All additions and changes are displayed in this view.
It is possible to sort them according to the status (in the blue circle):
Pending - Additional and modification work is in the preparation stage. Lines of additional and modifcation work are not reflected in the budget.
Sent for approval - Additional and modification work has been sent to the Customer. Lines of additional and modification work are not reflected in the budget.
Approved - Additional and modification work has been approved by the Client. Additional and modification work is reflected in the budget.
Rejected - Additional and modification work has been rejected by the Client. Additional and modification work is not reflected in the budget.
All - All additions and modifications are visible, regardless of status.
Explanations of the table columns (in a yellow circle):
Open modification work - By clicking on the folder, it is possible to open additional and modification works and see their contents. A new window will open.
Type - By adding modifications, you can specify their type and sort based on it.
Job No. - No. is determined by adding a modification or automatic numbering is used (recommended).
Description - Description of the content of the modification.
Date - The date of the modification.
Cost estimate - Cost estimate of the work to be done to implement the modification (direct cost/target budget).
Revenue estimate- The fee received from the Customer for the implementation of the modification (sale price).
Status - The status of the modification (pending, sent for approval, approved, rejected).
There are 3 options for adding additions and modifications:
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