Question: We made a mistake on a Change Order that was accidentally approved. Is there a way to change the status of that Change Order back to In Process so
Question: We made a mistake on a Change Order that was accidentally approved. Is there a way to change the status of that Change Order back to In Process so
Question: How can I get rid of a Change Item if I no longer want it? When I delete it from a Change Order document, it still shows up in
Question: We “Get COs” to merge Change Items (CIs) from our Change Orders onto our SOV workbooks. Sometimes we need to backtrack and find out on which SOV in particular
Did You Know? You can set up one or more markup percentages for the Budget Entries on CO Change Items, if you do not want to enter markups manually. The
Open Google Slides of this Presentation View Recording of this Presentation A Focus on Owner Change Orders If you have a good handle on how to process your Owner Change
Question: On my Owner Change Orders, when I enter budget entries for my CIs (Change Items), I manually enter many Self Perform lines. Is there a way to default the
Request: We have noticed that when we post revenue or expenses on an Owner Change Order, the statuses of all Self-Perform Change Items (CIs) are automatically set to Approved and
Question: When I try to approve a Change Order, I get the following message. How can I fix things in order to approve my Change Order? Project not eligible for
Question: We made a mistake on a Change Order that was accidentally approved. Is there a way to change the status of that Change Order back to In Process so
Open Google Slides of this Presentation View Recording of this Presentation Labor, Allocations and Markups, Oh My! If you are involved with Owner Change Orders, you know that labor, allocation