General - Contract Admin
- Rebecca David
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General > Contract Admin
Contract Admin will show only on contract admin forms.
Budget Variations and Forecasts
Show Linked Budget Line Column
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Require a Linked Budget Line to be Selected for All First Level Lines
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Cannot Edit Linked Budget When Status is Closed (Not Withdrawn)
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Budgets
Click here for more information on Budget Settings.
Claims
When Approving Claims, Default the Schedule Amount from What has Been Claimed
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Allow Manual Retention Adjustments
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Limit Variation Scheduled / Certified Amount Based on Variation Assessment
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Is Invoice
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Allow to Claim More Than 100% Per Line Item
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Include Uncapped / Hidden SoR rows in Retention Calculation
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Retention Calculation Method for Unapproved Variations on Account
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Contracts
Show Create Claim & Variation Buttons
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Allow Unclaimed Line Items to be Changed after the First Claim is Raised
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Show Zero Commitment
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Show Variation Rates
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Show Scope of Works
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Show Linked Budget Line Column
Click here for more information.
Require a Linked Budget Line to be Selected for All First Level Lines
Click here for more information.
Cannot Edit Linked Budget When Status is Closed (Not Withdrawn)
Click here for more information.
Automatically Link to a New Budget Line on Budget of Type
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Payments
Show Approved Variation on Accounts Under Approved Variations
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Show Original and Adjusted contract Sum Lines
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Payment Certificate Settings
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Variations
Allow Claims Against Unapproved Variations
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Can Edit the Value of Variations After a Claim
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Show Variation Assessment
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Allow Progress to be Claimed Per Line Item
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Show Linked Budget Line Column
Click here for more information.
Require a Linked Budget Line to be Selected for All First Level Lines
Click here for more information.
Cannot Edit Linked Budget When Status is Closed (Not Withdrawn)
Click here for more information.
For more information regarding Contract Admin configuration click here.Â
- 1 General > Contract Admin
- 2 Budget Variations and Forecasts
- 3 Budgets
- 4 Claims
- 4.1 When Approving Claims, Default the Schedule Amount from What has Been Claimed
- 4.2 Allow Manual Retention Adjustments
- 4.3 Limit Variation Scheduled / Certified Amount Based on Variation Assessment
- 4.4 Is Invoice
- 4.5 Allow to Claim More Than 100% Per Line Item
- 4.6 Include Uncapped / Hidden SoR rows in Retention Calculation
- 4.7 Retention Calculation Method for Unapproved Variations on Account
- 5 Contracts
- 5.1 Show Create Claim & Variation Buttons
- 5.2 Allow Unclaimed Line Items to be Changed after the First Claim is Raised
- 5.3 Show Zero Commitment
- 5.4 Show Variation Rates
- 5.5 Show Scope of Works
- 5.6 Show Linked Budget Line Column
- 5.7 Require a Linked Budget Line to be Selected for All First Level Lines
- 5.8 Cannot Edit Linked Budget When Status is Closed (Not Withdrawn)
- 5.9 Automatically Link to a New Budget Line on Budget of Type
- 6 Payments
- 7 Variations
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