JC Change Order

You can use the JC Change Order report to print a Change Order Form that only includes Approved Change Orders (ACO) entered or interfaced (from PM) to Job Cost by selecting Job Cost > Reports > JC Change Order.

This report prints a Change Order Form that only includes Approved Change Orders (ACO) entered or interfaced (from PM) to Job Cost. Both change order header and item information is included. The summary portion of this report uses the ACO Sequence number to derive previous amounts.

Report Parameters

 Description

Company

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

Job (Required)

Click the Field Lookup button or press F4 to select the job.

Beginning Change Order

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

Ending Change Order

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

Print Notes?

checkbox to print notes.