Additions and modifications

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 confirmation - Additional and modification work has been sent to the Customer. Lines of additional and modification work are not reflected in the budget.

Confirmed - Additional and modification work has been confirmed 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 confirmation, confirmed, rejected).

There are 3 options for adding additions and modifications:

1. Adding additions and modifications to existing job codes

2. Adding a modification with a new job code

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