You can get to this page through one of two ways:

• By selecting a changelist from the Go To -> Pending Changelists page, or
• By selecting a changelist from the Run -> Submit page, or
• By clicking on the Submit Default Changelist icon.

The following fields are displayed:

Change:

This will be the number of the changelist you've selected, or new if you're dealing with the default changelist. This is a read-only field.

Client:

This will be the client specification in which you're currently working. This is a read-only field.

User:

This will be your user name. This is a read-only field.

Status:

This is the status of the changelist. If the changelist is an existing (numbered) changelist, it will be pending. If you are working with the default changelist, this field will read new. This is a read-only field.

Description:

When you first edit the changelist, this field will read <enter description here>. You must enter a change description before you can submit the changelist.

Jobs:

Any jobs in your JobView setting will appear in the Jobs: section of this page. If you submit a changelist with any jobs in this field, the jobs will be marked as closed.

Files:

A series of checkboxes will appear here, one for each file currently in the changelist. By default, all open files are selected. To include files in the changelist, leave the files checked. To exclude files from the changelist, uncheck them with the mouse.

Once you have entered a description and specified the files to include or exclude from your changelist, select one of the two following actions:

• Create Pending Change:
  Do not perform the submit; create a new changelist with status pending, containing the description you've entered and the files you've left checked. (Unchecked files will remain in the same changelist; checked files will be transferred to the new change.)

• Submit Files to the Depot:
  Submit the files in the changelist to the depot.