This project default controls if the users are allowed to set the actual payment date on the Progress Payment Events page.
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Module(s) affected by this setting: Agreement > Agreements Overview > Progress Payment Events.
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List of Values: Y (default) and N.
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If set to Y, you can update the Actual Pay Date field and the Paid indicator on the Progress Payment Events page.
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If set to N, the mentioned fields can only be updated by an Open Procurement Interface (OPI) import.
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