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Approve and Commit Contracts on hold. You must have 'approve' user rights to access this form. You may restrict the display to certain sales types, billing groups, A/Es, and advertisers. The Reset button will uncheck all records, and the All button will check all records. Check the box to email results to the contract's A/E when it is not approved. See Contract Defaults for settings to send email notification when the contract is approved.
Check the contract pages you want to approve, then press the Commit button. Click on a contract number to display that contract. Click on a contract page number to display that page.
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Questions or problems regarding this web site should be directed to webmaster@summitsoftware.com
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