To change the status of a client contract for a construction project to 'Approved.'
After the client contract is created, you can follow the steps in Update the Schedule of Values on a Client Contract. Once the line items on the SOV are complete and the agreement between the project HC and your company is finalised, you can place the contract into the Approved status. This action allows your project team to begin creating variations (see Create a Client Contract Variation), HC/Client progress claims (see Create an HC/Client Progress Claim) and payments issued (see Add a New Payment to the Payments Issued Tab of the Progress Billings Tool).