Contracts - List of All Change Orders - Settings - Columns

Suggested Prior Reading

Contracts - List of All Change Orders - Settings - Turn On/Off Columns

Contact Columns

The following are the available Columns to display for Contracts:

Column

Description (or link to section with description)

Status

Contracts - Status

Contract

Number

Change Reason

Description

Invoiced Date

Due Date

Created

This is a system calculated field and is the Date the Contract was created in the system.

Amount

This is a system calculated field that is the total of all the line items on the Schedule of Values. This amount does not include Taxes nor Financial Markups.

Tax

This is a system calculated field that is the total of all the taxes on the Schedule of Values.

Grand Total

This is a system calculated field that is the total of all the line items on the Schedule of Values, plus the tax amounts plus the and Financial Markup amounts.

Next Steps

Contracts - List of All Change Orders - Settings


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