We kindly inform you that due to planned maintenance work, the CST2021 system will be unavailable to users of all applications (including, in particular, WOD and Projects) during the following period: from July 4, 2025 at 8:00 pm until July 7, 2025 at 6:00 am
During this time, it will not be possible to use the system.
The scope of the introduced changes includes, among others:
- Filtering annexes in the Annexes module by document numbers (e.g., by the version number of the request for payment).
- Downloading packages of filtered annexes in the Annexes module.
- Downloading a package of annexes in the Documents module related to a specific version of the request for payment, divided into the Annexes folder and the Document Summary folder (annexes can be added in both of these data blocks within the request for payment).
- Extending the lists of annexes to include the item number, information on who and when linked a given annex, and, in the case of requests for payment, the item number of the document summary to which the annex is linked. The new lists will be presented in this format both directly on the forms and in the Documents module.
- Introduction of a new request for payment status: “Forwarded for signature”.
- Adding missing transitions between documents and forms (e.g., transitions from the verification card to the related version of the request for payment).
- Unifying statuses between forms (e.g., requests for payment) and the related documents in the Documents module.
- Standardizing the rules for managing annexes (adding, linking, unlinking) across different types of documents (e.g., contracts, annexes, requests for payment).
We apologize for any inconvenience and kindly ask you to take this break into account when planning your work with the system.