Contracts

The Contracts page contains various functionalities to manage the list of contracts under a specific vendor.

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You must have Administrative rights to Analysis Server to access this page.

Use the following column descriptions for proper configuration:

Column	Description
Vendor	The specific vendor where the contract belongs. A suggestion list is generated based on vendor names added in the Vendors table.
Vendor Agreement	The name of the contract.
Term	The specific value used as basis for data inclusion in the contract.
Carry Over Rule	The specific rule used for data inclusion in the contract.
Filter Rule	The specific rule to be applied to filter the data included in the contract.
Geo Limitation	The geographical restrictions of the contract.
Manager	The name of the person that manages the contract.
Workflow	The specific workflow that categorizes the contract.
Discipline	The specific discipline that categorizes the contract.
Valid From	The start date of validity of the contract.
Expired On	The end date of validity of the contract.

Contracts Column Description