You can use Subcontract RCT Details Review/Update to manually update the notification details on individual subcontracts that you have notified using ROS.
To enter the Contract ID for an individual subcontract:
Go to Subcontract RCT Details Review/Update.
Subcontract RCT Details Review/Update
Click Open against the subcontract you want to update.
Enter the Contract ID.
Click Save to save the record.
The Contract ID field is colour-coded:
Red: The number is blank so no payments are possible on the subcontract.
Green: The subcontract is being treated as part of the subcontractor's ongoing contract (in which case the Subcontractor's Ongoing Contract field is also green).
Not red or green: There is a contract ID but it is not part of an ongoing contract.