Single-Tier Change Management: Related Report and Forms

In the following sections, you can find details about the reports and forms you may want to review to gather information about change orders.

Note:

If you do not see a particular report or form that is described, you may have signed in to the system with a user account that does not have access rights to the report or form. Contact your system administrator to obtain access to any needed reports or forms.

Reviewing Change Orders by Project

You can review the list of change orders related to a particular project on the Change Orders tab of the Projects (PM301000) form.

Printing of a Change Order

You can print a change order with any status by clicking Print on the More menu of the Change Orders (PM308000) form. The system opens the printable form of the change order, which is project-specific and specified for the CHANGE ORDER mailing of the project on the Mailing & Printing tab of the Projects (PM301000) form. By default, the generated report is the Change Order (PM643000) report, which supports the printing of revenue budget lines, header-level and line-level notes, and the detailed description of the change order. You can review the change order and print it.