This is an update report that sets the Dead flag on all contracts that have expired. Any records that are marked as dead can be removed from the system by the Consolidate contracts program.
To mark dead contracts:
From the Rev.8 Master Menu, select the Point-of-sale option and Company you require.
The POINT OF SALE menu is displayed.
Select the Contract pricing option.
The SO CONTRACT PRICING menu is displayed.
Select the Mark dead contracts option.
The Mark Dead Contracts (SO) form is displayed.
Complete the form and click OK.
The report is sent to the currently selected printer.
The Mark Dead Contracts (SO) form is displayed when you select the Mark dead contracts option from the CONTRACT PRICING menu.
Update: Number of days in advance of the system date. Any contracts older than the end of this period, which have not been renewed, will be flagged as dead in the contract price record.
PUSH BUTTONS:
OK: Sends the report to the currently selected printer
Cancel: Returns you to the CONTRACT PRICING MENU
Help: Displays help on the current program using the default browser
Schedule: Displays the Timed Operations scheduler.
Add to batch: Displays an Add report to batch form in which a report may be batched for printing in a report group.
