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Selecting All-Operations Insurance Tracking vs. Job-Specific Insurance Tracking |
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Once a project is added and configured, you can configure the Vendor record. This includes insurance tracking.
1.From the ribbon toolbar, click Greenlight.
2.Click Greenlight, 
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The main screen displays with the Dashboard tab active:
3.In the left navigation bar, click on a job.
The following screen displays with the Job Info tab active:
•For details on All-Operations Insurance tracking, click here.
•For details on Job-Specific Insurance tracking, click here.
