Delete Contractor Summary

Overview

The process to delete a subcontractor summary can be done through the Summary Tab of the Diary Window. 

 

Prerequisites

• The date for the entry must have passed or be the current date.

• The Report must not be signed.

 

Delete Subcontractor Summary

To delete a subcontractor summary entry:

• Select the date of the summary entry.

• Right click on the subcontractor entry in the Prime / Subcontractor's Summary Table.

• Select "Delete Subcontractor" from the context-sensitive menu.

• Click on the Save Button.