Skip to main content
Procore

How do the Change Events tool's column display settings work?

 Coming Soon
This FAQ details settings that will released in a future Procore update. See Project Financials: (Coming Soon!) Enhancements for Unit-Based Financials.

Answer

The 'Column Display' checkboxes in the Configure Settings page of the Change Events tool controls which columns are available on the Detail tab of the Change Events tool. A checkmark in the box indicates the setting is enabled and the columns associated with that setting are turned ON. By default, both checkboxes are enabled in Procore. To disable one (or both) settings, remove the checkmark(s). Always click Save after modifying the tool's settings. For instructions, see Configure Settings: Change Events.

ce-column-display-ab.png

 

The table below details which columns are available for each setting combination:

Column A & B Enabled 
(default setting)
A & B Disabled Only A Enabled Only B Enabled
Cost Code
Cost Type
Description
Vendor
Contract
UOM      
Revenue Unit Qty      
Revenue Unit Cost      
Revenue ROM    
Revenue Prime PCO  
Revenue Latest Price    
Cost Unit Qty      
Cost Unit Cost      
Cost ROM
Cost RFQ
Cost Commitment
Cost Latest Cost  1  1
Over/Under    
Budget Modification

1 The non-commitment costs column must also be enabled. See How do I track non-commitment costs on a change event?