Index

account balances

Account Balances table (F0902)

account distribution information

entering cost account information

entering revenue account information

Account Inquiry program (R53220P)

processing options

Account Ledger Inquiry program (P09200)

Account Ledger table (F0911)

technical considerations

Account Master table (F0901)

account number changes for change requests

account numbers

entering information

reviewing by line

reviewing general ledger

amendment report

change order status

change requests

detail status codes

global status update

planned change orders

planned change order status

approving accounts on change requests

approving change orders

global status updates

approving change requests

approving individual accounts

approving planned change orders

global status update

attaching change requests

attaching planned change orders

automatic accounting instructions

Automatic Accounting Instructions Master table (F0012)

reviewing for a job

Business Unit Master table (F0006)

change management

change management implementation

Change Management Log Details form

Change Management reports

Change Order Entry form

attaching planned change orders

creating a change order

Change Order Entry program (P5315)

processing options

Change Order Master table (F5315)

approved status code

attaching planned change orders

integrity report

job change order report

place in hierarchy

change order status

Change Request Details by Account program (R53411)

Change Request Details by Account report (R53411)

Change Request Details table (F5311)

Change Request Detail Status Update table (F53101)

Change Request Details with Contracts program (R534021)

Change Request Entry form

approving individual accounts

closing detail line items

displaying columns

entering contract information

entering cost information

entering revenue information

entering subcontract information

field description table

generating requotes

printing the summary/detail report

reviewing general ledger information

reviewing requotes

revising account amounts

Change Request Entry program (P5310)

form menu features

processing options

Row menu features

subcontract commit

Change Request Fee Calculation program (P5320)

processing options

change request information

Change Request Master table (F5301B)

Change Request Revenue Details program (P53311)

contract commitment

processing options

change requests

account number changes

approving accounts

approving multiple accounts

approving using Global Status Update

approving with COs

approving with PCOs

attaching to planned change orders

choosing accounts

choosing job-specific UDCs

closing detail lines

deleting detail lines

deleting from PCOs

deleting requotes

Details by Account report

detail status codes

Details with Contracts report

entering account distribution information

entering addresses and dates

entering category code information

entering contract information

entering remarks and reference numbers

generating requotes

integrity report

level of detail

line item deletion

modifying a log

place in hierarchy

reviewing requotes

revising account amounts

setting detail status codes

updating detail status codes

Change Request Search form

Change Request Status Code Revisions form

Change Request Subcontract program (P53301)

Change Request Summary program (R534011)

processing options

closing change orders

closing detail lines

closing planned change orders

CO/PCO (F5315/F5314) Integrity program (R53701)

column versions

commit contracts

Change Request Entry program

Revenue Detail program

contract information

committing a revenue account

committing contract accounts

committing subcontract accounts

committing subcontracts

contract accounts

committing in final mode

committing in proof mode

detail status codes

entering contract information

Contract Amendment Report program (R53480)

Contract Billing integration

contract commitment

Contract Billing

contract commitment information

contract number

committing in final mode

committing in proof mode

committing to Contract Billing

Contract Amendment report

entering information

entering subcontract information

copy amounts to account balances

copying account balances

copying amounts

Form menu features

Cost, Revenue, Subcontract Details form

committing contracts

reviewing accounts

entering information

reviewing information

creating a change order

creating planned change orders

change requests

planned change orders

detail status codes

approval process

change requests

contract accounts

global status update

subcontract accounts

subcontract commit

entering account distribution information

entering basic change request information

entering contract information

entering cost account information

entering general detail line information

Change Request Entry form

G/L Account Search form

reviewing information

reviewing the account ledger

general ledger integration

global implementation steps

Global Status Update form

approving multiple accounts

approving planned change orders

specifying amounts to update

Global Status Update program (P53WIN)

global status updates

approving change orders

approving change requests

approving change requests and COs

approving change requests and PCOs

approving multiple change request accounts

approving planned change orders

changing detail status codes

setting up change order header status

setting up change request header statuses

setting up detail status codes

setting up planned change order header status

updating detail status codes

hierarchy detail

hierarchy details

hierarchy in change management

high level of detail

benefits and drawbacks

change request hierarchy

history of modifications

implementation of Change Management

implementation steps

change management

Contract Billing

General Accounting

Subcontract Management

Job Change Orders program (R53450)

Job CO Detail program (R534051)

Job Cost integration

Job CO Summary program (R53405)

Job PCO Detail program (R534041)

Job PCO Summary program (R53404)

Job Planned Change Orders program (R53440)

job-specific UDCs

Job Specific UDCs Master table (F53005)

Job-Specific UDCs Master table (F53005)

Job Status Inquiry program (P512000)

maintaining subcontract logs

modifying a log

organizing change requests

original amounts

change management

change management process

Logs Revisions form

processing options

subcontract logs

P512000 program

change requests

processing options

subcontract commit

planned change orders

processing options

committing contracts

contract commitment

processing options

PCO/CR (F5314/F5311) Integrity program (R53702)

PCO/CR Integrity report

Planned Change Order Entry form

attaching change requests

Planned Change Order Entry program (P5314)

processing options

Planned Change Order Master table (F5314)

planned change orders

approved status code

attaching change requests

attaching to change orders

deleting from a CO

integrity report

place in hierarchy

Planned Change Order Search form

planned change order status set up

product integrations with change management system

product overview of change management

committing contracts

subcontract commit

Purchase Order Detail File table (F4311)

quoted amounts for a job

processing options

R53220P program

processing options

R534011 program

processing options

R534021 program

R534041 program

R534051 program

reviewing accounts for a job

R53450 programs

change requests

copying amounts

revenue accounts

entering information

reviewing information

Revenue Detail program (P53311)

reviewing all accounts

reviewing change requests

reviewing general ledger information

reviewing requotes

revising amounts

revising change orders

revising change requests

revising planned change orders

change management

change request status codes

detail status codes

job-specific UDCs

planned change orders

change request header

detail status codes

planned change order

planned change orders

status updates change request

subcontract accounts

committing in final mode

committing information

committing in proof mode

detail status codes

entering contract information

reviewing information

Subcontract Amendment report

subcontract commitment

subcontract commitment detail status codes

subcontract commitment overview

Subcontract Detail/Commit form

Subcontract Details/Commit program (P53301)

processing options

Subcontract Detail Search form

subcontract logs

Subcontract Management integration

amendment report

committing from Change Request Entry program

committing in final mode

committing in proof mode

committing to Subcontract Management

change management

change order status

change request header status

detail status codes

job-specific UDCs

planned change order status

job-specific setup

update considerations

User Defined Codes table (F0005)

Work With Account Change Request Inquiry form

Work With Account Ledger form

Work With Change Requests form

Work With Planned Change Orders form

Work with Revenue Details/Commit form