Description
| • | The Change Orders Report shows all Change Orders (approved/unapproved) that have been submitted against all projects (active/inactive) for a given date range. Note: Change Orders are Requested in Project Planning> Projects window. More on Change Orders |
Note: This report honors Project Roles Filtering. Form more details read this article CLICK HERE.
Prompt
Date Ranges
| • | Change Order Start Date - Beginning Date used to filter the work orders that are brought into this report. |
| • | Change Order End Date - Ending Date used to filter the work orders that are brought into this report. |
General
| • | Project - Allows you to filter to a specific Project. When blank, All Projects are returned. |
| • | Change Order # - The Change Order Number can be entered to select a specific Change Order. When blank, or 0, all Change Orders are returned. |
| • | Active Projects Only - When selected, only Active projects are returned in the report. |
| • | Project Currency - The Project Currency to be used when running the report. Options are set in the Multi-Currency applet. More on Multi-Currency |
Report
Report Columns
| • | Project - Project Code and Name |
| • | Status - Status of the Work Order |
| • | C.O.# - The Change Order Number |
| • | Date - The Date of the Change Order |
| • | Detail - Description of the Work Order |
| • | Labor - Labor Budget Amount Requested with the Change Order. |
| • | ODC - ODC (Other Direct Charges) Budget Amount Requested with the Change Order. |
| • | OCC - OCC (Out of Contract Consultants) Budget Amount Requested with the Change Order. |
| • | ICC - ICC (In Contract Consultants) Budget Amount Requested with the Change Order. |
| • | Total - The total of the above Budget Amounts Requested with the Change Order. |
Sample(s)
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