Recalculate Change Orders

You can recalculate change orders to completely refresh them. When you click Recalc, the application recalculates all assemblies, financial items, totals, and removes any temporary sorts. If sort fields are defined, they are reapplied.

You can recalculate all change orders from the Change Orders tab. If you want to update financials for selected change orders, use Allocate Financial Cost Items in Change Orders or open each change order to recalculate it from the Change Order window.

If the Totals at the bottom of the Change Orders tab are red, the change orders have changed and may need to be recalculated. However, the Totals may not change when you recalculate. If a specific change order needs to be recalculated, the Financials and XtdCost fields on the Summary tab on the Change Order window appear in red.

Note: To open a job in the Manage Estimates screen, click Estimating > Estimating > Manage Estimates in the All Tasks pane. Then select the job you want to open, and click OK.