Resync Total Contract Amount

A new option, Resync Total Contract Amount, was added to the File menu in JC Contracts. Selecting this option initiates a process that syncs the Total Orig. Contract and Total Curr Contract amounts (shown in the upper right corner of the JC Contracts form) with the sum of contract item original and current amounts (respectively).

If the totals are in sync, the system displays a message stating, "Contract Amount is already in sync." If the totals are not in sync, the system updates the contract's totals accordingly and displays a message stating, "Contract amount has been synced. The values for Original Contract Amount and Contract Amount have adjusted to be the sum of the items."

You should typically not need to use this feature, as these amounts are generally updated by the system automatically when adding estimates or posting costs.

Check Issue Status

To see a list of defects fixed in this version, go to the Track Cases/Issues page of the Portail d'assistance Viewpoint. Use the filter options to select your product and module. In the Fixed in Version field, select this version, then select Apply Filters.