ACRN Change History Subtask

Use this subtask to view the changes for the selected ACRN line.

This subtask is available and automatically populated if the Track ACRN Change History check box is selected on the Configure Billing Settings screen.

This subtask is populated by the changes made by the user and will not be affected by system changes. For example, if ACRN lines are resequenced, the Change History table for a specific ACRN line remains linked to that original ACRN line.

Table Window

Field	Description
Line	This column displays the line number of the change made to the ACRN/Line Item. If there are multiple changes, the order of the lines is in descending order, from the latest to the earliest changes.
ACRN	This column displays the ACRN.
SLIN/Line Item	This column displays the SLIN/Line Item.
Project Level At and Below	This column displays the project number of the child of the billing level project.
Revision Date	This column displays the date of the revision made.
Column Modified	This column displays the name of the column modified.
Previous Value	This column displays the initial or previous value of the column modified.
Revised Value	This column displays the new or revised value of the column modified.
User	This column displays the user ID of the user who made the change.
Invoice Posted?	This column displays whether or not the invoice has been posted. If the invoice has not been posted, the Invoice Posted? check box remains cleared. After the invoice is posted, this check box is automatically selected. This field enables you to determine what changes have been made to an ACRN/Line Item since the last time the invoice was posted.