Use this tab to view detail information about the selected Engineering Change Notice (ECN).
Enter, or click to select, the project ID to be charged by activities related to this ECN. This field must have a valid project ID and abbreviation from the Manage Project User Flow screen.
Enter, or click to select, the abbreviation for the project to be charged by activities related to this ECN. This field must have a valid project ID and abbreviation from the Manage Project User Flow screen.
Enter, or click to select, the account ID to be charged by activities related to this ECN. This field must have a valid account ID from the Manage Accounts screen.
Enter the name of the organization to be charged by activities related to this ECN. The field to the right displays the abbreviation of the organization to be charged by activities related to this ECN.
Enter the total estimated nonrecurring expenses to be incurred by implementing this ECN. The default is zero.
Enter the estimated recurring expenses per unit to be incurred by implementing this ECN. The default is zero.
Enter, or to select, the Commercial and Government Entity (CAGE) ID affected by the ECN.
Select this check box if the ECN Traveler has been printed.
Enter, or click to select, the default effective date in this optional field for all configuration modifications for this ECN.
Enter, or click to select, the date on which configuration changes will be implemented for this ECN.
This field displays the date on which implementation took place.
This field displays the date on which the ECN was entered.
This field displays the date when on which the ECN status changed to In-Approval.
This field displays date on which the ECN status changed to Approved.
Enter, or click to select, the name of the workflow to start when the ECN is implemented. This field must contain a valid name from Manage Workflow Cases screen in Costpoint Workflow.