Pay Factors were incorporated into the Review Pay Adjustment Functionality.
The Work Order field now defaults to All when there is more than one work order available on a Contract. As a result, the listing of line item information now displays the Work Order.
The window header information now appears when recording work against an approved claim line item.
Sort order on the History tab displays the most recent action first.
The application no longer terminates when you Void a Pay Factor, then click the OK button in the Void box.
The History tab is refreshed when you select a different row.
When you Void a Pay Factor, you must enter your password, and a comment is required.
When you click on the History tab, the Insert and Delete icons on the toolbar are hidden.
You can enter, update, and review pay factors.