Viewing Contract Adjustments for a Payment Estimate

Click the Contract Adjustments tab on the Contract Progress Summary to review a list of payment estimate adjustments at the contract level.

The information on this tab is for reference only. You can view information in these fields:

The row Actions menu has the following functions:

Actions

Select Exclude from Search Results to exclude a record from your search.

Select Open Contract Time to access additional information about the associated time record. See Maintaining a Contract Time Record - Available Time.

Select Open Pay Est Contract Adjustment to update a contract adjustment. See Maintaining Contract Adjustments for a Payment Estimate.

Select View Contract Adjustment Distribution view the distribution of a contract adjustment to projects or categories. See Viewing Distributions for a Contract Adjustment.

Views

Select Attachments to manage attachments. The Attachments link includes the number of files attached to this record. See Working with Attachments.

Select Links to manage links. See Working with Links.

Select Tracked Issues to manage tracked issues. See Maintaining Tracked Issue Information.