(Beta) Add Financial Markup to Client Contract Change Orders
In Beta
This content is for participants in the Project Financials: Modernized Experience for Prime Contracts beta program.
Things to Consider
- Required User Permissions:
- To add financial markup, 'Admin' level permissions on the project's Client Contracts tool.
- To view financial markup on the change order's Schedule of Values (SOV), 'Standard' level permission on the project's Change Orders tool and Client Contracts tool.
- Additional Information:
- If you do NOT select a cost code or cost type for the financial markup, it will appear as:
- Cost Code=None
- Cost Type=None
- For companies using the
ERP Integrations tool: Show/Hide
- Some ERP integrations do not support the sync of horizontal markups, vertical markups, or both. See Things to Know About your ERP Integration for details.