Unit Direct Cost Setup
From the Unit, navigate to the Contracts card. Select the appropriate Contract.
Items with an X in the S/S column will be included in the Start/Stop Management screen.
To disable Start Stop Service for an individual UDC line, click the line to open the Direct Cost Setup window, and unclick the Start/Stop check box. Start/Stop cannot be populated for a UCD line if the Service has not been selected as a Start/Stop Service Type. If a Direct Cost contains a selected date instead of Lease Start or Lease End, the entered dates will be the Service Start and Service Stop dates.