A correction has been made to the window functionality to ensure that when a line item is entered in the top portion of the window the appropriate details are displayed in the bottom portion of the window. Previously, the line item details displayed were not matching the line item entered.
The Non-Participating column has been revised to have a drop-down list of the Current Billing (CB) Codes instead of a check mark.
Clicking on the JMF icon no longer auto-retrieves the entire list of JMFs. The user is now given the opportunity to filter the list before Retrieving.
Added scroll bar to allow multiple work orders to be accessed.
Removed the restrictions on what JMF can be entered so that any JMF can be input on the verify window. Additionally, the selection window will now retrieve all JMF records regardless of the material.
If a Final Estimate for a Contract let prior to January 1, 2001 is forwarded and the final quantities have not been verified, the user will receive a warning but will not be prohibited from forwarding the estimate.
The Verify Final Quantities window allows the RE office to enter final quantities and JMF (if required) for each group of transactions (e.g. Ticket Book Number or Pay Record Book page number) at the line item level. The system edits user entered quantities against quantities recorded in HiCAMS, prompting correction if discrepancies are found.