ProjectChangeOrder


Description

Defines the properties for a change order in the Project Accounting module in Microsoft Dynamics GP. The properties are read-only.

Properties

Property

Type

Length

Default

Description

Key

ProjectChangeOrderKey

N/A

N/A

The project change order key object that uniquely identifies a project change order.

CustomerKey

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
Number

string

N/A

N/A

The customer’s change order number.

Type

ProjectChangeOrderType

N/A

N/A

The type of change order.

Status

ProjectChangeOrderStatus

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
Date

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

ProjectChangeOrderTrackChangesToType

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
Amount

MoneyAmount

N/A

N/A

The revised budget total amount.

RevisedFeeTotalAmount

MoneyAmount

N/A

N/A

The revised fee total amount.

TotalChangeOrder
Amount

MoneyAmount

N/A

N/A

The total change order amount.

PreviousProjectAmount

MoneyAmount

N/A

N/A

The previous project amount.

VarianceProjectAmount

MoneyAmount

N/A

N/A

The positive or negative variance amount used to update the project amount.

RevisedProjectAmount

MoneyAmount

N/A

N/A

The revised project amount.

ProjectAmount

MoneyAmount

N/A

N/A

The total project amount.

ReasonForRevision

string

N/A

N/A

The reason for the revision to the change order.

DocumentStatus

ProjectChangeOrderDocumentStatus

N/A

N/A

Identifies the status of the change order document.

SequenceNumber

int

N/A

N/A

The sequence number.

TotalCost

MoneyAmount

N/A

N/A

The total cost of the change order.

TotalBilling

MoneyAmount

N/A

N/A

The total billing amount of the change order.

TotalQuantity

Quantity

N/A

N/A

The total quantity of the change order.

VarianceTotalBilling

MoneyAmount

N/A

N/A

The total billing variance amount.

VarianceTotalCost

MoneyAmount

N/A

N/A

The total cost variance amount.

VarianceTotalQuantity

Quantity

N/A

N/A

The total quantity variance value.

Budgets

ArrayOfProjectChangeOrderBudget

N/A

N/A

A collection of change order budgets.

Fees

ArrayOfProjectChangeOrderFee

N/A

N/A

A collection of change order fees.


Inherits from

BusinessObject


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