Home > SI Documentation (v13) > User Guide > Projects > Project Explorer > Change Orders > Running Change Order Reports

Running Change Order Reports

Details

 

When you choose to run a report for a Project with pending Change Orders, you can decide whether to run the report for all approved items in the Project, or to run the report for a pending Change Order:

 

select project interface.png

 

There are no specific "Change Order" reports in SI. If you upgraded from a previous version of SI to SI, your customized Change Order reports will display under the "Client" Category:

 

client button.png

 

When you run any "Proposal" or "Line Item Detail"-style reports or the "Quote" report for a pending Change Order, the wording will change to "CHANGE ORDER":

 

change order text.png

 

There is a Report Setting that allows you to enter whatever wording you wish:

 

report setting.png

 

Approved Change Orders

 

To run a report for an approved Change Order, open the Change Order directly from the Change Orders tab in the Project Explorer:

 

open approved.png

 

Then run the report from the Reports tab within the approved Change Order:

 

reports tab.png

Last modified

Tags

This page has no custom tags.

Classifications

This page has no classifications.