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This page is under review - patch note information provided below.

Overview:

An optional field for the stated claim value is introduced to support a more robust subcontract claim process that allows the claim lines total to be validated. Leave this value as zero to omit validation.

Screen Guide:

A. The ‘New Claim Attachments’ popup from the Subcontract Claims List functions as usual.
B. The field ‘This Claim ex GST’ may be specified to indicate the claim total.
C. On saving the indicative claim value is displayed as ‘This Claim ex GST’. Note this differs to ‘Sub Claimed This Claim’ that is the total claimed on the lines.
D. The standard Subcontract Claim popup can be displayed from the Claim No link, and this also displayed ‘This Claim ex GST’ on the Main tab.
E. If ‘This Claim ex GST’ is non-zero on saving then a warning message is displayed if it differs to the actual ‘This Claim’ lines total on the Work Orders tab. If attempting to approve then any this will be an error.

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