Adding Contract Adjustments
Adding Line Item Adjustments
Change Orders
Contract Materials & Acceptance Actions
Contract Project Design Evaluations
Contract Vendor Assets
Creating Sample Records
Diary/Milestone Adjustments
Diary/Milestone – Time Charging
Daily Work Report Maintenance
DWR Acceptance Actions
Force Accounts
Generate Contract Materials
Generating Progress Estimates
Materials/Material Category Acceptance Actions
Materials/Material Category Action Relationships
Materials Tests, Qualifications
and Test Assignments
Multiple EPMs Contract Maintenance
Override Approval Rules
Product Groups
Product Group Assignments
Reference Approval Rules
Reference Item Material Sets
Reference Material Categories/Materials
Reference Specifications
Resolving Materials Discrepancies
Unattached Items
Vendor Reference Equipment,
Personnel and Staff Maintenance