3.5.1 Contract Detailed View

This topic describes the systematic instruction about contract detailed view.

You can retrieve information about all the attributes of a contract through the Contract Detailed View.

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

   From the Contract Detailed View, you can choose to do the following operations:

   1. Input a new contract
   2. Amend the contract whose details are being displayed.
   3. Delete the contract whose details are being displayed, if it is unauthorized.
   4. Copy the details of the contract that is being displayed onto a new contract.
   5. Authorize an operation on the contract being displayed.
   6. Print the details of the contract that is being displayed.
   7. Close and Re-open a contract that has been authorized.
   8. Process the contract. Thus, you 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 you do not have its complete details.

   You carry out any of these operations by choosing them from the Toolbar.

   To input a new contract either:

   • Click new icon in the Toolbar.
2. Click Exit button to go back to the screen from where you invoked the Contract Detailed View.