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Suggestion:
When you add a PCO to a COR, it is already summing the total Budget Proposed Amounts, Total Budget Approved Amount and Total Revenue from the PCO. Simply add the Total Cost Applied amount from the PCO Items so we can see the commitments that need to be approved by the Owner and Trade.
How is this lack of functionality affecting your business? We have contracts where changes are requested but we do NOT change the budget and there is no revenue. For these PCOs, creating a COR is blank and prints $0.00. Projects that are being an Owner and the Subtrades directly (where SKYGRiD is the Construction Manager) we need to get subcontract change costs approved without having to create a SubCO. We cannot create a Subcontract Change Order as that not only moves to costs to Approved (they are not approved) but the SubCO would lock the PCO Items and no changes can be made. If other SubCOs fro that same Subcontract are rerated and the first SubCO has an issue, we can’t change the costs and have to delete ALL the SubCOs after it, in order to fix the PCO. BY having the COR print the costs, we use that for approvals and only create the SubCO once approved.
