Posting a CO without Changing Item Statuses
Request: We have noticed that when we post revenue or expenses on an Owner Change Order, the statuses of all…
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Tag Archive: Change Order Process
KBA-01805: Project Not Eligible for Change Orders
Question: When I try to approve a Change Order, I get the following message. How can I fix things in…
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Unapproving or Deleting Posted Change Orders
Question: We made a mistake on a Change Order that was accidentally approved. Is there a way to change the…
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Removing Change Items from Register and Lookups
Question: How can I get rid of a Change Item if I no longer want it? If I delete it…
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October 2019 – Labor, Allocations and Markups, Oh My!
Open Google Slides of this Presentation View Recording of this Presentation Labor, Allocations and Markups, Oh My! If you are…
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Information Copied From RFI to (Proposed) CO
Did You Know? When you create a Change Order or a Proposed CO document from an RFI document, certain information…
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KBA-01747: Merge Vendor CCO
Question: How can I combine several CCOs for specific Commitments into combined CCOs so I can process just one amended…
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Seeing Into Which SOV a Change Item Was Added/Merged
Question: We “Get COs” to merge Change Items (CIs) from our Change Orders onto our SOV workbooks. Sometimes we need…
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Revising Line Items on the SOV Workbook
Question: The contract value for our project has changed and the new amount needs to be reflected on our Pay…
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Markups for Change Item (CI) Budget Entries
Question: I know that when I add a non-revenue budget entry for Change Item (on a Change Order document) I…
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