View the Change History of a Subcontractor Invoice (Draft)
Background
Things to Consider
Prerequisites
Steps
Navigate to the Project level Invoicing tool.
Click the Subcontractor tab.
Locate the invoice. Click the hyperlinked number of the contractor Invoice that you want to view. This opens the commitment in the Project level Commitments tool.
Tip
You can also open a commitment from the Commitments tool. To do this, navigate to the Project level Commitments tool. In the Contracts tab, click the Number link.
Click the Change History tab.
The following information is shown:
Date: The date and time the change was made.
Action By: The name of the user who made the change.
Changed: Provides a brief description of the action.
From: Depending on the change made, this field shows different information. For example, if the status were changed from 'Scheduled' to 'In Progress', this field would show 'In Progress'.
To: Depending on the change made, this field shows different information. For example, if a tool were added, this field would show the Contract Number.