When you close the Contract in Contracts, it closes all subsequent contract billing items. However, if you re-approve the Contract, it does NOT re-approve all subsequent contract billing items and I have to re-approve each contract billing item individually. This functionality should work BOTH WAYS. It is a huge burden to re-approve each contract billing item idividually, especially on some of the larger contracts with 100+ contract billing items. It has happened on more than one occation that we close a project and a client comes back to requets one last change order or additional scope. It would be very helpful to open/close contract items both ways in connection to the contract status itself.

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