Subcontract Change Order Log Report

Use this screen to determine which subcontract change orders to include on the report. Complete the selection fields, including the change order status, format preference, and the date range fields.

The 'Previous change orders' amount will be calculated based on the subcontract change order date. Change orders that have a subcontract change order date later than the selected change order will be excluded from this amount.

Fields

Descriptions

Vendor

The vendor code displays. To select a different vendor, use the drop-down arrow to display the Search Vendors window and select.

Subcontract

Enter the subcontract number or press Enter to accept the default of ALL

Job

The job number affected by this subcontract change request displays. To select a different job, use the drop-down arrow to display the Search Jobs window and select.

Change order

Enter the subcontract change order number or press Enter to accept the default of ALL

Include...

Select the check boxes to include change request detail and/or notes on the report.

Format

Select the report format you want to produce; one format includes pricing detail.

Change order status

Executed, Proposed, Rejected

Multiple selections are allowed.

Subcontract sent dates

From/to

Enter a "sent subcontract" date range to select the subcontract change orders you want to include on the report.

Subcontract change order dates

From/to

Enter a "subcontract change order" date range to select the subcontract change orders you want to include on the report.

Subcontract to include

Enter an "issued" date range to select the subcontract change orders you want to include on the report.

Subcontract change orders to include

Select the type of subcontract change orders to include on the report. If Both or Signed is selected, you can also select the subcontract change order signed dates.