Guide Steps
Any special notice or item for a project that you want to create and track for a project in the area below is created and set up at the company level:
1
Navigate to Setups > Companies > Process tab > Loan/Projects tab > Defaults tab> Notices tab
You enter in the notice Value(identifying number) and Description
2
Clicking the Gear icon to the right of the notice gives you the ability to exclude this notice from projects that are in a particular product category or property type based on your company setups.
This will simply grey out that notice for those projects, it does not completely hide it
3