3.5.1 Contract Detailed View

Retrieve information about all the attributes of a contract through the Contract Detailed View.

To view the details of a contract from the Contract Summary View, double click on the contract or select Detailed from the View Menu. The status of the contract is displayed along with the authorization details.

From the Contract Detailed View, perform the following operations:

• Input a new contract
• Amend the contract with displayed details.
• Delete the contract displayed details, if it is unauthorized
• Copy the details of the contract displayed onto a new contract
• Authorize an operation on the contract displayed
• Print the details of the contract displayed
• Close and Re-open a authorized contract
• Process the contract. User can:
  • Reverse a contract. That is, reverse out its accounting entries
  • Roll a contract over, if it has been defined with manual rollover
  • Record counterparty confirmation for a contract
  • Liquidate some components of a contract
  • Hold a contract, if user do not have its complete details

Perform the operations by selecting them from the Toolbar.

• To specify a new contract either:
  • Click New icon in the Toolbar

Click Exit to return to the screen from the Contract Detailed View is invoked.