The Payment Certification Log tab provides a list of all process logs whenever a payment certificate is created, submitted, approved, or rejected. These records include the payment ID, payment name, description, amount, net amount, comment, user and time stamp.
To view the project logs,
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Navigate to Contracts > Payment Certifications.
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Click the Log tab.
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This section is read-only panel and does not allow editing of any data, regardless of user security rights.
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View Settings are available to group data.
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