DIGIT Works
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Works v1.0
Works v1.0
  • Introducing DIGIT Works Platform
  • Platform
    • Release Notes
      • MDMS & Configuration Updates
      • Test cases
      • Data Migration
      • Service Build Updates
    • Platform Capabilities
    • Architecture
      • High Level Design
      • Low Level Design
        • Registries
          • Individual
          • Bank Account
          • Organization
        • Services
          • Project
          • Detailed Estimates
          • Contracts
          • Attendance
          • Muster Roll
          • Expense
          • Detailed Measurement Book
    • Functional Specifications
      • Project
      • Estimates
      • Organisation
      • Attendance Management
      • Measurements
      • Muster Roll
      • Expenditure / Billing
      • Contracts
    • Platform Services
      • Project
      • Estimate
      • Contracts
      • Attendance
      • Muster Roll
      • Expense
      • Bank Account
      • Organisation
      • Measurement Book Registry
      • Measurement Book Service
    • Source Code
    • Roadmap
    • Installation
    • Configuration
      • Service Configuration
        • Project
        • Estimate
        • Contract
        • Attendance
        • Muster Roll
        • Expense
        • Bank accounts
        • Organisation
        • Individual
        • Measurement Book Registry
        • Measurement Book Service
  • Products
    • Works App
      • UX Design
      • Technical Design
      • Field App User Manual
      • Configuration Manual
      • Technical Manual
  • Programmes
    • MUKTASoft v1.0
    • MUKTASoft v1.1
    • MUKTASoft v2.0
      • Specifications
        • Roadmap
        • User Persona
        • Functional Requirements
          • Product Requirements Document v2.0
          • User Stories
            • Time Extension
              • CBO: Create Time Extension
              • Time Extension Workflow
              • EMP: Create Time Extension
              • Search and View Time Extension
              • CBO: My Requests
              • CBO: Edit Time Extension
            • JIT-FS Integration
              • Fund Allocation Register
              • Create Payment Instruction
              • PIS: Payment Instruction Status
              • PAG: Payment Advice Status
              • PD: Update payment details
              • FD: Update Failed Payments
              • Create Revised Payment Instruction
              • Revised PI: Update payment details
              • Revised PI: Updated Failed Payments
              • Search Payment Instruction
              • View Payment Instruction
            • Work Order
              • Create Work Order
              • Work Order Workflow
              • Work Order Inbox Page
              • Create/ Submit Work Order
              • Edit/Submit Work Order
              • Verify & Forward
              • Send Back
              • Send Back To Originator
              • Reject Work Order
              • Approve
              • Search Work Order
              • Work Order PDF
            • Dashboard v1.0
              • Commons
              • KPIs: Actions Items
              • KPIs: SLA Breached
              • KPIs: Leaderboard
              • KPIs: Activities by Status
              • KPIs: Payments
              • KPIs: Expenditure
            • Schedule of rates
              • Create SOR
              • Search SOR
              • View SOR
              • Modify SOR
              • Add/ Modify Rate
            • Detailed Estimate
              • Create Detailed Estimate
              • Change in workflow
              • Change in edit estimate
              • Search and View Detailed Estimate
            • Detailed MB
              • Create MB
              • MB Inbox
              • MB Workflow
              • Search MB
              • View MB
              • Edit MB
            • Revise Estimate
              • Create Revised Estimate
              • Revised Estimate Workflow
              • View Revised Estimate
              • Generate Deviation Statement
      • Deployment
        • Release Notes
          • Service Build Updates
          • MDMS & Configuration Updates
          • Gate 2 Release Checklist
          • Test Cases
        • Deployment Guide
          • Dashboard Reindexing
        • MuktaSoft Services
          • IFMS Adapter
          • Expense Calculator
          • Works PDF
          • Mukta-services
          • SOR Uploader
          • Bill Scheduler
        • Configuration
          • Master Data Templates
            • Project Type
            • Target Demography
            • Unit Of Measurement (Units)
            • Overheads
            • Skill Category & Skills
            • Community-Based Organisation Roles
            • Scheme
            • Expense Heads
            • Standard Deductions
            • Organisation Type
            • Organisation Sub Type
            • Organisation Functional Category
            • Organisation Class/Rank
            • HRMS Sections/Departments
            • HRMS Designation
            • HRMS Employment Type
            • User Role
            • Organization
            • Wage Seeker
            • Tenants
            • Ward Boundary
            • Locality Boundary
            • Payment Advice Format
            • Users Data
            • Schedule of rates
            • SOR Type
            • SOR Subtype
            • SOR Variant
            • SOR Heads
          • Notifications & SMS Templates
          • Localisation
          • Platform Service Configuration
          • UI Configuration
            • Common Configurations
              • Role Configuration
              • MDMS Configuration
              • APK Generation
            • Modules
              • Project
              • Estimate
              • Work Order
                • Time Extension
              • Muster Roll
              • Bill
              • Organization
              • Wage Seeker
              • Wage Seeker (CBO Application)
              • Attendance (CBO Application)
              • Muster Roll (CBO Application)
              • Mukta Dashboard
              • Measurement
              • SOR's and Rates
              • IFMS Adapter UI
              • Estimate
                • Create Estimate
                • Estimate Worflow
                • Modify Estimate
              • Attendance Management
                • Inbox
                • View Attendance
                • Modify Attendance
              • Contracts
                • Create Contract
                • Contract Workflow
                • Modify Contract
        • Customisation
          • Works UI
            • UI Tech Flow Diagrams
          • UI Screens Customisation
            • Document Upload Container
            • CSS Customisation
            • Inbox/Search Screen
      • Implementation
        • Go Live Definition
        • Sucess Metrics
        • Adoption Metrics
        • Adoption Template
        • Implementation Plan & Checklist
        • Issue Management - Standard Operating Procedures
        • UAT Planning
          • UAT Test Case Scenarios
          • UAT Schedule Plan
          • Issue Reporting Template
          • UAT Credentials
        • Training Resources
          • User Manual
            • Getting Started
            • CBO User Manual
              • CBO - Getting Started
              • My Works
              • Track Attendance
              • Muster Rolls
              • My Bills
              • My Requests
            • Employee User Manual
              • Project
              • Estimate
              • Revise Estimate
              • Work Order
              • Time Extension
              • Billing
              • Registries
                • Wage Seekers
                • Organizations
              • Payments
              • Measurement Book
              • Schedule of Rates
          • Training Videos
  • COMMUNITY
    • Discussion Board
    • Issues
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  1. Programmes
  2. MUKTASoft v2.0
  3. Deployment
  4. Configuration
  5. UI Configuration
  6. Modules
  7. Estimate

Modify Estimate

Modify Estimate and Re-Submit Estimate

PreviousEstimate WorflowNextAttendance Management

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  1. An Estimate proposal that is rejected by any user in the workflow will reach creators inbox.

  2. Creator has to make necessary changes and resubmit the Proposal

  3. A Rejected Proposal will have status as Rejected in Creators Inbox.

Clicking on Estimate ID from inbox will open estimates view page.

Clicking Actions-> Modify Estimate will make page editable

Except Date of Proposal everything will be editable. Estimate Proposal ID which is generated initially shown in modify screen.

From here on the flow is same as that of Create Estimate. Once this Estimate is submitted it is again moved to the respective Checker's inbox for approval. Estimate can be rejected any number of times due to any specific reason which can be mentioned in the comments and the same comments are reflected in the View Estimate screen.

Upon Successful update relevant acknowledgement screen displayed.

An Estimate that is approved and sent to next stage wont be editable.

Estimate Proposal Inbox
Rejected Estimate View Screen
Modify Estimate Screen
Estimate Modify Acknowledgement Screen