Selections

• Specify the Job, Customer, Change request and Change request status you want listed on the report, or press Enter to include ALL on the report.

• Select whether to include contractor pricing, subcontractor pricing, change request notes and/or associated project management documents on the report.

Format

Select which report format you want to print:

• Pricing detail Use this option to view the cost details that make up the change request.

• Profit detail Use this option to show the revenue/billing details that make up the change request.

• Profit summary Use this option to view condensed information about the change requests' revenue/billing information.

Change requests to include

Select the type of change requests to display on the screen. Options include:

• Both those associated and not associated with an owner change order

• Only those associated with owner change orders

• Only those not associated with owner change orders

Enter an Owner change order number, press Enter to accept the software default of ALL, or press F4 or double-click on this field to select from a list of available owner change order numbers.

Select the type of change requests to display on the screen. Options include:

• Both cost and non cost-reimbursable change requests

• Only cost-reimbursable change requests

• Only non cost-reimbursable change requests

Origination dates

Enter the starting and ending origination dates. Entry in these fields is optional.

Notice to proceed dates

Enter any notice to proceed date ranges for submitting and receiving the change requests that might help narrow your search. Entry in these fields is optional.

Quotation dates

Enter any quotation date ranges for submitted, due and approved change requests that might help narrow your search. Entry in these fields is optional.