Sometimes, we have very large change orders approved and when we import them into 3-7, they are imported as a lump sum when our client awards the change order by phase or section/category. It would be nice to import a change order and have the ability to break it up into different sections based on how it is awarded to us.

Right now, for the largest change orders, we are voiding and adding as contract work so we can customize the descriptions and amounts.

by: Matthew D. | over a year ago | Accounts Receivable