This article provides the details on the statuses that both tenders and variations can go through.

There are database references at the bottom of this article for anyone working on the administration of tenders and reports.




Draft > Client Review (Finalised button in MobileLeads) > Estimator Review >Accepted > Locked > Contract

- Edit Required

- Expired

- Rejected Alternative

- Client Review: Pending > Locked > Approved / Rejected by Client

- Estimator Review: Pending > Pricing Required > Locked > Approved / Rejected by Builder



STATUSES IN THE DATABASE:


Tenders: There are 3 status fields;

-inTenderStatus

0 = Draft

1 = Client Review

2 = Estimator Review

3 = Edit Required

4 = Accepted

5 = Locked

6 = Contract

10 = Rejected by the Client

11 = Rejected by the Builder

12 = Expired

13 = Rejected Alternative

14 = Client Approved


-inClientApprovalStatus

0 = Pending

1 = Locked

2 = Approved


-inEstimatorStatus

0 = Pending

1 = Pricing Required

2 = Locked

3 = Approved

10 = Rejected


Variation Statuses: There are 2 status fields;

-inVariationStatus

0 = Draft

1 = Client Review

2 = Estimator Review

3 = Edit Required

4 = Accepted

5 = Locked

6 = Contract

10 = Rejected by the Client

11 = Rejected by the Builder

12 = Expired

13 = Rejected Alternative

14 = Client Approved


-inEstimatorStatus

0 = Pending

1 = Pricing Required

2 = Locked

3 = Approved

10 = Rejected