Change History

The system tracks changes that occur on certain fields of revenue accounting contracts and performance obligations.

Grouping
The system groups changes into transactions. In the list of transactions, each item represents a transaction that is saved to the corresponding database table. For example, if you change several attributes of a performance obligation and save the changes, these changes are considered one transaction.
Filtering
You can filter changes using the following categories.
- Manual Changes
  Changes that you make to attributes on contracts or performance obligations
- Price Allocation
  Manual price allocations that you apply to the contract
- Operation Changes
  Changes that are requested by the back-end operational system
- Invoice Changes
  Changes that are triggered by incoming invoices
Price Allocation Changes
In a separate area, the system indicates how other changes affect the price allocation of the contract. The information listed in this area is relevant to the transaction that you have selected.
Revenue Schedule Changes
In a separate area, the system indicates how other changes affect the revenue schedule and spreading of the contract. The information listed in this area is relevant to the transaction that you have selected. The revenue and cost for each relevant accounting period are displayed, with a comparison of the old and new values.