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Updating costs in progress bills from change orders automatically

Updating costs in progress bills from change orders manually

About change orders

Appending costs from change orders to progress bills

Important! If you are using this update option, do not change the Description values as you have entered them into the grid. Sage 100 Contractor uses an exact match of the text in the Description column to match the items from the Change Order grid to the Progress Billing grid.

To append costs from change orders to progress bills:

  1. Open 3-7 Progress Billing.
  2. Using the data control, select the last application of the job and phase you want to update.
  3. On the Update menu, point to Change Orders, and then click Append as New Lines.
  4. On the menu bar, click Calculate.

Tip: You can update the data from change orders as often as necessary.