This area is only available to users with the ESF Contract Manager licence.
You can use the tickboxes to the left of each item in the ESF Contracting Summary to select multiple items for bulk updating. The tickbox at the top of the list can be used to select or deselect all items in the list.
Once you have ticked at least one item, the UpdateAll button will be displayed.
In this window you can use the tickboxes to choose which fields you want to edit for all items. Once you have ticked a field you can enter the value you want to apply. Select Save to confirm your changes.
The following fields are available to edit:
Subcontractor Claimed date
Subcontractor Paid date
For each field, you can use the drop-down menu to either Specify a date to add to the field or choose Remove Date, which will clear any value that is already in the field.