SL Change Order

You can use the SL Change Order report by selecting Subcontract Ledger > Reports > SL Change Order.

This report prints a Subcontract Change Order form for all change records combined by Subcontract Change Order Number (SubCO) with signature authorization lines for contractor and subcontractor. Previous authorized change orders include the total of all subcontract changes with Sub Change Order Numbers (SubCO) less than the current Subcontract Change Order being printed.

Report Parameters

 Description

Company

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

Beginning Vendor

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

Ending Vendor

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

Beginning Subcontract

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

Ending Subcontract

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

Beginning Sub CO#

Click the Field Lookup button or press F4 to select the beginning sub CO #.

Ending Sub CO#

Click the Field Lookup button or press F4 to select the ending sub CO#.

Beginning CO Date

Enter beginning CO date.

Ending CO Date

Enter ending CO date.

Print Header Notes?

checkbox to print header Notes.

Print Change Order Notes?

checkbox to print change order notes.