Defines the properties for a change order in the Project Accounting module in Microsoft Dynamics GP. The properties are read-only.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
Key |
N/A |
N/A |
The project change order key object that uniquely identifies a project change order. |
|
CustomerKey |
N/A |
N/A |
The customer key object that uniquely identifies a customer. |
|
Date |
dateTime |
N/A |
N/A |
The date of the change order. |
Description |
string |
N/A |
N/A |
A description of the change order. |
CustomerChangeOrder |
string |
N/A |
N/A |
The customer’s change order number. |
Type |
N/A |
N/A |
The type of change order. |
|
Status |
N/A |
N/A |
The status of the change order. |
|
RequestedBy |
string |
N/A |
N/A |
The individual or customer requesting the change order |
EstimatedBy |
string |
N/A |
N/A |
The individual who estimated the change order. |
RevisedBy |
string |
N/A |
N/A |
The individual who revised the change order. |
RevisersPosition |
string |
N/A |
N/A |
The position/role of the individual who revised the change order. |
LastProcessedDate |
dateTime |
N/A |
N/A |
The date the change order was last processed. |
ModifiedBy |
string |
N/A |
N/A |
The individual who last modified the change order. |
PreviousContractBegin |
dateTime |
N/A |
N/A |
The previous contract begin date. |
ContractBeginDate |
dateTime |
N/A |
N/A |
The contract begin date. |
PreviousContractEndDate |
dateTime |
N/A |
N/A |
The previous contract end date. |
ContractEndDate |
dateTime |
N/A |
N/A |
The contract end date. |
ApprovedBy |
string |
N/A |
N/A |
The individual who approved the change order. |
ApproverPosition |
string |
N/A |
N/A |
The position/role of the individual who approved the change order. |
ApprovalDate |
dateTime |
N/A |
N/A |
The date the change order was approved. |
TrackChangesToType |
N/A |
N/A |
An option indicating whether to apply the change order to baseline or forecast amounts for the projects in the contract. |
|
RevisedBudgetTotal |
N/A |
N/A |
The revised budget total amount. |
|
RevisedFeeTotalAmount |
N/A |
N/A |
The revised fee total amount. |
|
TotalChangeOrder |
N/A |
N/A |
The total change order amount. |
|
PreviousProjectAmount |
N/A |
N/A |
The previous project amount. |
|
VarianceProjectAmount |
N/A |
N/A |
The positive or negative variance amount used to update the project amount. |
|
RevisedProjectAmount |
N/A |
N/A |
The revised project amount. |
|
ProjectAmount |
N/A |
N/A |
The total project amount. |
|
ReasonForRevision |
string |
N/A |
N/A |
The reason for the revision to the change order. |
DocumentStatus |
N/A |
N/A |
Identifies the status of the change order document. |
|
SequenceNumber |
int |
N/A |
N/A |
The sequence number. |
TotalCost |
N/A |
N/A |
The total cost of the change order. |
|
TotalBilling |
N/A |
N/A |
The total billing amount of the change order. |
|
TotalQuantity |
N/A |
N/A |
The total quantity of the change order. |
|
VarianceTotalBilling |
N/A |
N/A |
The total billing variance amount. |
|
VarianceTotalCost |
N/A |
N/A |
The total cost variance amount. |
|
VarianceTotalQuantity |
N/A |
N/A |
The total quantity variance value. |
|
Budgets |
N/A |
N/A |
A collection of change order budgets. |
|
Fees |
N/A |
N/A |
A collection of change order fees. |