Prerequisites to use progress payment requests

These are the perquisites to enable the progress payment requests functionality in Contract Management.

• In the Contract Parameters (tpctm0100m000) session:
  • Select the Progress Payment Requests check box.
  • Select the Small Business check box to ensure the business entity is a small business and print the value on the Standard Form 1443. The check box is enabled only if the Progress Payment Requests check box is selected.
• The revenue code must be specified in the Project Parameters (tppdm0100s000) session.