Milestone Progress - Intergraph Smart Materials - 10.2 - Help - Hexagon

Intergraph Smart Materials Web Help (10.2)

Language
English
Product
Intergraph Smart Materials
Subproduct
Web
Search by Category
Help
Smart Materials/Smart Reference Data Version
10.2
  1. On the Home page, click Subcontract Management> Subcontractor Workload.

    If the payment type for the agreement is Milestone Progress, you can go to the Milestone Summary tab for create, modify, and approve period progress numbers for milestones.

  2. To track milestone progress, click the Milestone Summary tab.

    • The ZP_APRMSP project default must be set in order to notify others (by e-mail) about submitted milestone summaries. You can assign this project default to an approval template of type Milestone Progress.

    • The current user must have the UPDATE PROGRESS privilege in order to change the progress. Also, the user must have the Progress Approval privilege in order to approve progress or reverse approval.To approve the process for progress items, click Approval Sequence.

  3. To reverse the approval, click Reverse Approval.

    All approvals in the approval sequence are removed, and the approval sequence must be re-started.

  4. To submit the milestone progress, click Submit.

  5. To allow a contractor to request the re-submission of a progress milestone before the approval sequence has been started, click Request Resubmit.

    As soon as any of the approvers has approved or rejected, the Request Resubmit button becomes unavailable.

  6. Click Delete Row to delete an milestone progress.