Contract Change Log

When processing changes, the Contract Services Change task writes to a special log – the Contract Change Log.

Field:

• Entry No.

  • Automatically fills in the next number in the sequence, increment=+1

• Financing Contract No.

  • The task automatically fills in the number of the financing contract to which the record relates.

• Detailed Contract Status Code

  • The task automatically fills in the detailed status of the financing contract related to the record.

• Original Service No.

  • Automatically populates the job with the service number that has been changed.

• New Service No.

  • The task automatically fills in the number of the new service.

• User ID

  • The task will automatically fill in the ID of the user who changed the record (under which the task was running).

• Date Changed

  • Completes the task automatically.

• Recalculation Result

  • The result of processing is Success or Error.

• Error Detail

  • Detailed description of the error.

• Record Origin

  • The name of the job pile that created the record.

The log is not editable, i.e. it is not possible to delete the record.