Job Compliance Tracking - Field Descriptions
Use the table below for reference when completing fields on this screen.
Field/Button |
Description |
|---|---|
Buttons |
|
Switch |
Click this button to switch to a different job. |
Selections |
Click this button to open the selections window to narrow search results by date, source, log type, status, vendor and/or tracking item. These settings can be saved for future use by clicking the Save Current button on the Infor Bar. There are several pre-defined saved selection templates for use. |
Suppliers |
Click this button to open the Job Material Supply Vendors screen to list all non-subcontracts for the specified job. |
Grid |
|
Job code |
Enter a job code to view. If cost centers are enabled for the current company, the operator will only be allowed to access jobs they are authorized. |
Edit |
Click this button to open the Edit Job Compliance Log Entry window for the selected row. If editing within the grid, the only fields that can be modified are the Due by date, Completed status, and any comments. |
Due by |
Enter a due date for the log entry. There is no minimum/maximum date protection for this field. No changes are allowed to this field if this is a recurring job or closed entry. |
Completed? |
Select whether the log entry is completed. If the log type is 'Date of expiration, when this option is selected the Edit window will open to enter an expiration date. |
Comment |
Enter any comments for this log entry. This field can be edited at any time. |