Ordres de changement

Non classé

• Accept or Reject a CCO for Export to ERP
• Add a Related Item to a Commitment Change Order
• Add a Related Item to a Prime Contract Change Order
• Add Filters to the Change Orders Tab on a Prime Contract
• Add Financial Markup to Commitment Change Orders
• Add Financial Markup to Prime Contract Change Orders
• Ajouter un poste d’événement de changement à un OC de l’engagement non approuvé
• Allow Collaborators to Submit Field-Initiated Change Orders
• Approuver ou rejeter les ordres de changement au contrat principal
• Approuver ou rejeter les ordres de changement de l’engagement
• Approve or Reject Client Contract Change Orders
• Approve or Reject Funding Change Orders
• Bulk Create Commitment Change Orders from a Change Event
• Configure Settings: Change Orders
• Configure the Number of Change Order Tiers on a Project Financials Tool
• Configurer le nombre de niveaux d’ordre de changement du contrat principal
• Create a Change Order
• Create a Change Order from a Change Event
• Create a Commitment Change Order
• Create a Commitment Change Order from a Prime Contract Change Order
• Create Budget Codes in Procore's Project Financials Tools
• Créer un ordre de changement potentiel de l’engagement à partir d’un événement de changement
• Définir les configurations par défaut de la gestion des changements
• Determine the Order in Which Change Orders were Approved
• Edit a Change Order
• Edit a Commitment Change Order Linked to a Potential Change Order for a Prime Contract
• Enable Financial Markup on a Prime Contract
• Enable the Change Orders Tool
• Enable the Labor Productivity Cost Features for Project Financials
• Enregistrer les modifications des quantités produites dans un ordre de changement potentiel pour un contrat principal
• Export a Change Order
• Export a List of Change Orders to CSV or PDF
• Forward a Change Order to a Project User by Email
• Link your DocuSign® account to a Procore project
• Remplir un ordre de changement de l’engagement avec DocuSign®
• Retrieve a CCO from ERP Integrations Before Acceptance
• Submit a Field-Initiated Change Order as a Collaborator
• View Change Orders