PM
PMChangeOrder
Contains the main properties of a change order. The records of this type are created and edited through the Change Orders (PM308000) form (which corresponds to the ChangeOrderEntry graph).
View API Entity: ChangeOrder
/entity/Default/25.200.001/ChangeOrder| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
Approved | bit | - | ||
Description:Specifies (if set to true) that the document has been approved. | ||||
AttributesNonexistent in DB | string | - | ||
Description:A service field, which is necessary for the dynamically added attributes defined at the change order class level to function correctly. | ||||
BudgetLineCntr | int | - | ||
Description:A counter of the budget lines, which is used internally to assign numbers to newly created lines. We do not recommend that you rely on this field to determine the exact number of lines because it might not reflect this number under various conditions. | ||||
ChangeRequestCostTotal | decimal | Change Request Cost Total | - | |
Description:The cost total of all the change requests linked to the change order. | ||||
ChangeRequestLineTotal | decimal | Change Request Line Total | - | |
Description:The line total of all the change requests linked to the change order. | ||||
ChangeRequestMarkupTotal | decimal | Change Request Markup Total | - | |
Description:The markup total of all the change requests linked to the change order. | ||||
ChangeRequestPriceTotal | decimal | Change Request Price Total | - | |
Description:The price total of all the change requests linked to the change order. | ||||
ClassID API | nvarchar(15) | Class | PMChangeOrderClass | |
Description:The identifier of the GL change order class that provides default settings for the change order. The value of this field corresponds to the value of the PMChangeOrderClass.ClassID field. | ||||
CommitmentTotal API | decimal | Commitment Change Total | - | |
Description:The total amount in project currency of the commitments lines of the document. | ||||
CompletionDate API | datetime | Approval Date | - | |
Description:The date that has been communicated to the customer as the approval date of the agreed-upon changes. Defaults to the current business date. | ||||
CostTotal API | decimal | Cost Budget Change Total | - | |
Description:The total amount of the cost budget lines of the document. | ||||
CreatedByID | uniqueidentifier | Created By | Users | |
Description:No description available | ||||
CreatedByScreenID | char(8) | - | ||
Description:No description available | ||||
CreatedDateTime | datetime | Created On | - | |
Description:No description available | ||||
CustomerID API | int | Customer | Customer | |
Description:The identifier of the customer associated with the project. The value of this field corresponds to the value of the BAccount.BAccountID field. | ||||
DailyFieldReportIdNonexistent in DB | int? | - | ||
Description:No description available | ||||
Date API | datetime | Change Date | - | |
Description:The date on which the changes made with the change order should be recorded in the project balances. Defaults to the current business date. | ||||
DelayDays API | int | Contract Change (Days) | - | |
Description:A positive or negative number of days that represents the delay of the contract. | ||||
Description API | nvarchar(256) | Description | - | |
Description:The description of the change order. | ||||
DescriptionAsPlainTextNonexistent in DB | string | - | ||
Description:No description available | ||||
ExtRefNbr API | nvarchar(30) | External Ref. Nbr. | - | |
Description:The external reference number (such as an identifier required by the customer or a number from an external system integrated with Acumatica ERP) entered manually. | ||||
FormCaptionDescriptionNonexistent in DB | string | - | ||
Description:No description available | ||||
decimal? | Gross Margin Amount | - | ||
Description:The difference between the Revenue Budget Change Total and the Cost Budget Change Total values. | ||||
decimal? | Gross Margin (%) | - | ||
Description:The gross margin percent. | ||||
Hold API | bit | Hold | - | |
Description:Specifies (if set to true) that the document is on hold. | ||||
IsChangeRequestVisibleNonexistent in DB | bool? | 2-Tier Change Management | - | |
Description:Specifies (if set to true) that the Change Requests tab is visible in the change order. | ||||
IsCostVisibleNonexistent in DB | bool? | Visible Cost | - | |
Description:Specifies (if set to true) that the Cost Budget tab is visible in the change order. | ||||
IsDetailsVisibleNonexistent in DB | bool? | Visible Details | - | |
Description:Specifies (if set to true) that the Commitments tab is visible in the change order. | ||||
IsRevenueVisibleNonexistent in DB | bool? | Visible Revenue | - | |
Description:Specifies (if set to true) that the Revenue Budget tab is visible in the change order. | ||||
LastModifiedByID | uniqueidentifier | Last Modified By | Users | |
Description:No description available | ||||
LastModifiedByScreenID | char(8) | - | ||
Description:No description available | ||||
LastModifiedDateTime API | datetime | Last Modified On | - | |
Description:No description available | ||||
LineCntr | int | - | ||
Description:A counter of the document lines, which is used internally to assign numbers to newly created lines. We do not recommend that you rely on this field to determine the exact number of lines because it might not reflect this number under various conditions. | ||||
NoteID | uniqueidentifier | - | ||
Description:No description available | ||||
OrigRefNbr API | nvarchar(15) | Original CO Nbr. | - | |
Description:The reference number of the original change order whose changes the currently selected change order reverses. | ||||
OwnerID | int | Owner | Contact | |
Description:The contact responsible for the document. Corresponds to the Contact.ContactID field. | ||||
ProjectID API | int | Project | PMProject | |
Description:The identifier of the project associated with the change order. The value of this field corresponds to the value of the PMProject.contractID field. | ||||
ProjectNbr API | nvarchar(15) | Revenue Change Nbr. | - | |
Description:The change number. | ||||
RefNbr API | nvarchar(15) | Reference Nbr. | - | |
Description:The reference number of the change order. The number is generated from the numbering sequence, which is specified on the Projects Preferences (PM101000) form. | ||||
Rejected | bit | - | ||
Description:Specifies (if set to true) that the document has been rejected. | ||||
Released | bit | Released | - | |
Description:Specifies (if set to true) that the document has been released. | ||||
RevenueTotal API | decimal | Revenue Budget Change Total | - | |
Description:The total amount of the revenue budget lines of the document. | ||||
ReverseStatus API | char(1) | Reverse Status | - | |
Description:The reverse status of the change order. The field can have one of the following values: ""N"": None, ""X"": Reversed, ""R"": Reversing | ||||
ReversingRefNbrNonexistent in DB | string | Reversing CO Nbr. | - | |
Description:The list of reference number of the change orders which reverse currently selected change order. | ||||
Status API | char(1) | Status | - | |
Description:The status of the change order. The field can have one of the following values: ""H"": On Hold, ""A"": Pending Approval, ""O"": Open, ""C"": Closed, ""R"": Rejected | ||||
Text API | nvarchar | Details | - | |
Description:A detailed description of the change order. | ||||
WorkgroupID | int | Workgroup | EPCompanyTree | |
Description:The workgroup that is responsible for the document. Corresponds to the EPCompanyTree.WorkGroupID field. | ||||
tstamp | timestamp | - | ||
Description:No description available | ||||