Updating attributes for all records

  1. Select Contracts > Processing And Reporting.
  2. On the Attribute Updates And Line Changes pane, click To Process.
  3. Click Update Attributes For All Records.
  4. Specify this information:
    Contract Group
    Select the contract group for which to update all attributes.
    Set Records Which Cannot Be Fixed To Not Processed
    Select this check box to automatically set records that cannot be updated to not processed. These records can be viewed on the Processed For Contract Lines tab with a status of Not Processed.
  5. Click Submit.