PMChangeOrder

PX.Objects.PM

46 of 46 fields

	Field Name	Type	Display Name	Foreign Key
	`RefNbr`Default Navigation	`nvarchar(15)`	Reference Nbr.	-
Description:No description available
	`Approved`	`bit`		-
Description:Specifies (if set to ) that the document has been approved.
	`Attributes`Nonexistent in DB	`unspecified`		-
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:No description available
	`ChangeRequestCostTotal`	`decimal(19, 4)`	Change Request Cost Total	-
Description:The cost total of all the change requests linked to the change order.
	`ChangeRequestLineTotal`	`decimal(19, 4)`	Change Request Line Total	-
Description:The line total of all the change requests linked to the change order.
	`ChangeRequestMarkupTotal`	`decimal(19, 4)`	Change Request Markup Total	-
Description:The markup total of all the change requests linked to the change order.
	`ChangeRequestPriceTotal`	`decimal(19, 4)`	Change Request Price Total	-
Description:The price total of all the change requests linked to the change order.
	`ClassID`Default Navigation	`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`	`decimal(19, 4)`	Commitment Change Total	-
Description:The total amount in project currency of the commitments lines of the document.
	`CompletionDate`	`datetime2`	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`	`decimal(19, 4)`	Cost Budget Change Total	-
Description:The total amount of the cost budget lines of the document.
	`CreatedByID`Default Navigation	`uniqueidentifier`	Created By	Users
Description:No description available
	`CreatedByScreenID`	`char(8)`		-
Description:No description available
	`CreatedDateTime`	`datetime`	Created On	-
Description:No description available
	`CustomerID`Default Navigation	`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.
	`Date`	`datetime2`	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`	`int`	Contract Change (Days)	-
Description:A positive or negative number of days that represents the delay of the contract.
	`Description`	`nvarchar(256)`	Description	-
Description:The description of the change order.
	`DescriptionAsPlainText`Nonexistent in DB	`nvarchar(MAX)`	DescriptionAsPlainText	-
Description:No description available
	`ExtRefNbr`	`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.
	`GrossMarginAmount`Nonexistent in DB	`decimal`	Gross Margin Amount	-
Description:The difference between the Revenue Budget Change Total and the Cost Budget Change Total values.
	`GrossMarginPct`Nonexistent in DB	`decimal`	Gross Margin (%)	-
Description:The gross margin percent.
	`Hold`	`bit`	Hold	-
Description:Specifies (if set to ) that the document is on hold.
	`IsChangeRequestVisible`Nonexistent in DB	`bit`	2-Tier Change Management	-
Description:Specifies (if set to ) that the Change Requests tab is visible in the change order.
	`IsCostVisible`Nonexistent in DB	`bit`	Visible Cost	-
Description:Specifies (if set to ) that the Cost Budget tab is visible in the change order.
	`IsDetailsVisible`Nonexistent in DB	`bit`	Visible Details	-
Description:Specifies (if set to ) that the Commitments tab is visible in the change order.
	`IsRevenueVisible`Nonexistent in DB	`bit`	Visible Revenue	-
Description:Specifies (if set to ) that the Revenue Budget tab is visible in the change order.
	`LastModifiedByID`Default Navigation	`uniqueidentifier`	Last Modified By	Users
Description:No description available
	`LastModifiedByScreenID`	`char(8)`		-
Description:No description available
	`LastModifiedDateTime`	`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`	`nvarchar(15)`	Original CO Nbr.	-
Description:The reference number of the original change order whose changes the currently selected change order reverses.
	`OwnerID`Default Navigation	`int`	Owner	Contact
Description:The contact responsible for the document. Corresponds to the Contact.ContactID field.
	`ProjectID`Default Navigation	`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`	`nvarchar(15)`	Revenue Change Nbr.	-
Description:The change number.
	`Rejected`	`bit`		-
Description:Specifies (if set to ) that the document has been rejected.
	`Released`	`bit`	Released	-
Description:Specifies (if set to ) that the document has been released.
	`RevenueTotal`	`decimal(19, 4)`	Revenue Budget Change Total	-
Description:The total amount of the revenue budget lines of the document.
	`ReverseStatus`	`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
	`ReversingRefNbr`Nonexistent in DB	`nvarchar(15)`	Reversing CO Nbr.	-
Description:The list of reference number of the change orders which reverse currently selected change order.
	`Status`	`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`	`nvarchar(MAX)`	Details	-
Description:A detailed description of the change order.
	`tstamp`	`timestamp`		-
Description:No description available
	`WorkgroupID`Default Navigation	`int`	Workgroup	EPCompanyTree
Description:The workgroup that is responsible for the document. Corresponds to the EPCompanyTree.WorkGroupID field.