Start/Stop - Stop Confirmation

If you choose the stop method of Stop Selected Contracts, the Stop Contract Confirmation page appears after a user clicks the Stop button on Start/Stop - Main. This page presents a summary of the contract(s) that will be stopped if the Stop button on this page is clicked. Refer to How To for a description of how to perform common start stop functions.

Description of Page

The Account ID and the primary name of the account's main customer are displayed at the top of the page.

The Stop Date is the date on which the service is scheduled to stop.

Requested By contains the name of the person who requested the stop.

The section beneath Requested By provides you with options that control which contracts appear in the grid. The following points describe the various options:

  • Use the Location Filter to restrict the contracts to those that are linked to a specific characteristic location. The following options are available:
    • All. Use this option if you do not wish to restrict contracts based on location.
    • No Location. Use this option to restrict contracts to those that do not have a characteristic location.
    • Specific Location. Use this option to restrict contracts to those with a characteristic location of Location ID.
  • Use the Contract Type Filter to restrict contracts to those of a given contract type.
    • All. Use this option if you do not wish to restrict contracts based on contract type.
    • Specific Contract Type. Use this option to restrict contracts to those of a given Division and Contract Type.

Don't forget to click the search button after changing the filters.

The Select All/ Clear All buttons are used to select contracts to stop. These buttons are enabled if at least one contract is displayed in the grid.

Note: 30 contracts at a time. Clicking Select All selects the first 30 contracts in the grid. If more than 30 contracts exist, you must select and stop them in batches.

The grid that follows contains the contracts to stop that match your filter criteria. The following information appears in the grid:

Select Box Use this check box to select contracts that you want to stop.

Contract Information Summary information about the pending stop contract is displayed.

Click the Stop button on the Stop Contract Confirmation page to stop the selected contracts. Click on the Close button to return to the main page - any changes made on this page since the last time you clicked Stop are discarded.