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Bonds Fields

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The following table contains the Bonds field descriptions.

Location: New/Edit Bond

Field	Description	Location
Action	User-defined multi-line text field relating to a requested waiver.	New/Edit window
Amount	The amount of the Bond.	New/Edit window
Approved Date	The date on which the Bond was approved.	Bond Log
Bond No	Allows you to enter a unique identifier for the Bond, if desired.	New/Edit window
*Bond Type And Bond Company	The local Constructware administrator populates these lists. The Lookup Table module is available in MaintenanceData Maintenance.	Bond LogNew/Edit window
Company	Allows you to select the Contractor from the list of companies assigned to the project. Contract	Bond LogNew/Edit window
Contract	After the Contractor is selected, this field will auto-populate with a list of all contracts assigned to that Contractor.	Bond Log New/Edit window
Contract/PO No.	A tracking number assigned to the Bond. Note:	Bond Log
Contract/PO Total	Automatically taken from the Contract.	New/Edit window
Effective Date	The date the Bond goes into effect.	New/Edit window
Expiration Date	The date the Bond expires.	Bond Log New/Edit window
No	Displays the user-defined identifier for the Bond, if applicable.	Bond Log
Notes	General notes regarding the Bond.	New/Edit window
Received	Indicates that the bond has been received.	New/Edit window
Received Date	The date the Bond was received.	New/Edit window
Status	User-defined multi-line text field relating to a requested waiver.	New/Edit window
Waiver Requested	Indicates that a waiver has been requested.	New/Edit window

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