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Currently if we add any lines to a contract or change orders to a contract in the Budget and Cost Module the line items create a new list at the bottom of the Schedule of Values [SOV] for that contract. With this any increases to an existing line item/budget code on that contract also go to a new line at the bottom rather than the existing line item for that budget code. If new items or budget increases to existing line items/budget codes for a contract could go to the existing line item it would have the SOV, budget reports, and billing looking much cleaner and straight forward. For Example: Currently if you have a GC contract with a fee line but then have that fee on future changes each change order will create a separate line in the SOV rather than going to the main fee line in the contract.
