JC Change Orders By Contract Item

You can use the JC Change Orders By Contract Item report for a list of approved Change Orders for a Contract by Contract item by selecting Job Cost > Reports > JC Change Orders By Contract Item.

This report includes a list of approved Change Orders for a Contract by Contract item. This report gives both the Owner change amount as well as the change to the estimated cost with estimate details down to the Phase/Cost Type level for units, hours, and dollars.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Contract

Select the Field Lookup button or press F4 to select the beginning contract.

Ending Contract

Select the Field Lookup button or press F4 to select the ending contract.

Beginning Contract Item

Select the Field Lookup button or press F4 to select the beginning contract.

Ending Contract Item

Select the Field Lookup button or press F4 to select the ending contract.

Beginning Change Order

Select the Field Lookup button or press F4 to select the beginning change order.

Ending Change Order

Select the Field Lookup button or press F4 to select the ending change order.

Subtotal by ACO Item

Check box to include subtotal by approved change order item.

Subtotal by Month

Check box to include subtotal by month.

Subtotal by Job

Check box to include subtotal by job.