Add a feature in the 6-1-12 committed cost reports that allows the user to add or remove 6-4-1 Change orders with a status of 3-Review. This will allow the review status change orders to be included or excluded as needed when printing the reports.
As the software handles this right now each change order in review status must be changed manually back to open status for the report to exclude them. Then the change order must be manually changed again back to its review status. This isn't practical for large projects with hundreds of change orders.

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