Logging a Stop of the SLA – Draw/Voucher Request

Guide Steps

Navigate to the desired Voucher/Draw request and click Edit

Go to Advanced tab > Sublots, Fund Sources & Tracking tab

  1. This is where the draw can be assigned a responsible party and due date
  2. This area is auto-filled based user that created the draw
  3. This button will generate the turnover date based on the system recorded dates
  4. This gear icon is a button to record a stop log

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Once you click the gear icon you can click the Log a Stop button to log an SLA stop

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This will create a communication log that you can then enter in any notes or information along with the followup date

Once done click the Close button

 

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