How to Override the Compliance Status of a Subcontractor
Modified on: Fri, Apr 29 2022 10:54 AMHow to Override the Compliance Status of a Subcontractor
Document Overview
- This document is mostly used by Project Administrators
- Ability to view compliance status of each subcontractor per invoice per job
NOTE: Project Accountants do NOT update subcontractor compliance in CMiC. If compliance needs to be updated, it must be done by the Project Administrator.
Sample Compliance View Below.
Subcontract Management
Status
Over-ride Voucher Status
Enter Company number
Enter the Job number
Enter the Vendor number, or double click to search
Enter As of Date (optional)
Press Enter
Click the desired row of data so the cells turn blue (note: compliance changes will only be reflected on the selected row/invoice)
Click Compliance
Update Compliance items as needed
Click Save
Click Exit