Setting Up SL Compliance

SL compliance tracks requirements such as insurance on subcontracts. Assign a compliance group on entry, then monitor with the compliance detail report.

Before you start

• SL Company Parameters are configured.
• Compliance codes and groups are defined for your requirements.

Steps

1. When entering a subcontract in SL Subcontract Entry, select a compliance group so the related codes apply.
2. Keep compliance codes current (especially date-driven codes).
3. Run the SL compliance detail report to monitor status and find problems.
4. Update expired or invalid codes before invoicing or paying against the subcontract.

Notes

• For date-driven codes, invoices past the expiration date can put the subcontract out of compliance.