SL Change Order By ACO

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

This report prints a Subcontract Change Order form for all change records combined by Approved Change Order Number (ACO) with signature authorization lines for contractor and subcontractor. Although printed by ACO, the 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. The F4 (Lookup) on Beginning and Ending ACO # requires Beginning and Ending JCCO and Beginning and Ending Job.

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 JCCo

Select the Field Lookup button or press F4 to select the beginning job cost company.

Ending JCCo

Select the Field Lookup button or press F4 to select ending job cost company or leave blank to select all.

Beginning Job

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

Ending Job

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

Beginning ACO#

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

Ending ACO#

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

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