Page Comparison

...

1. Find CP ‘BETA FEATURE - Contract Claims’ in SCAFFOLD, change it to Yes.

2. Invoice formatsTypes: Must populate the Invoice format type used for Contract Claims with the default Claim Certificate Format. So on internal approval, the correct Contract Claim renders.is rendered:
   

   Image Added

3. Do you have any custom Contract Claim Payment Certificates reports OR a custom Ar AR Invoice report for Contract Claims? They might not work with the new process.

...