Change Funding Status

Overview

The Change Funding Status facility is accessed via selection of the icon from the Toolbar section of the Contract Funding form (or the Change Status option from the Tools menu) and is used to change the status of the funded agreement e.g. before any Rental invoicing or Budget posting can take place the contract must be made Live.

To access the Change Funding Status form:

1. From the Master Menu, select the Fleet Kompact option and Company required.

   The Kestrel Kompact Menu is displayed.

2. Select the Contract Funding option.

   The Contract Funding form is displayed.

3. Select the icon or the Change Status option from the Tools menu).

   The Change Status form is displayed.

Change Funding Status Dialogue Box

A series of three mutually exclusive option buttons enable selection of the required status. The current valid statuses for a funded agreement are as follows:

Pending

Live

Terminated

Command Buttons

A number of command buttons are available:

OK: Confirms the option button selection and changes the funded agreement to the required status.

Cancel: Exits the current form without changing the status of the funded agreement.

Help: Provides online context-sensitive help.