A setting needs to be added that will prevent Subcontractors from being able to bill for unexecuted SCOs. Currently, if a SCO is in a "Sent" status it will automatically be added to the Sub Pay Application or they can select it and add it in. Subs should not be allowed to bill for an SCO unless it has an executed status. If that SCO has to be changed and it is already in a sub billing then it becomes tedious to have to revert back to detach it especially if integrated with the ERP.
