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Adjustments are used to track mark-ups (fees, insurance etc) to Contracts, Commitments, Changes and Invoices.
Adjustments types are set up in the Portfolio>Lists>Adjustments menu then added to records on the Adjustments tab.
Adjustments Click to enter adjustments (fees, taxes, insurance) etc.
Auto Calculate Click to have the values automatically calculate when changes are entered.
Calculate Now button Click to calculate the values manually (else use Auto Calculate).
Adjustment Recap These fields provide an overview of the adjustments made.
Add Click to add adjustment line items.
Add Adjustments Click to add existing adjustments. Once clicked a list of adjustments will be displayed. Drag the items from the left hand side of the screen and drop on the right hand side. Once items are selected, click save and close.
