Change Orders and Sub Change Orders should be able to be printed by CO # as well as by transaction #. Right now, I have to copy and paste our entries in the correct order and then delete the initial CORs when the GC issues the CO to us in a different order than we initially submitted. If I don’t, our previously approved and sometimes final contract amounts differ from the GC’s records.

Comments

  • Modify Report > go to Grouping/Sorting, choose Change Order # to be Group 1. It will now sort by Change Order.

  • Voted on behalf of Kerry - C. Giamberardino Contracting Inc.

  • Delivered in version# 22.1.