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 | 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. |