Once the contract is archived, users from all groups (including system admin) cannot make any change to the contract.

  1. Select the Status Module from the Main Menu
  2. Select a Contract (if it is not already selected)
  3. Click the Edit Contract icon on the Contract Status header

Note:  System displays the Edit Contact Form

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  1. Click the Access Group dropdown button
  2. Select ARCHIVED
  3. Click Save to submit the Edit Contract form

Note: System displays an error message if final payment is not completed

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Note: System displays a warning message if there is Residual Forecast to be resolved

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