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9977 N 90th Street, Suite 250 Scottsdale, AZ 85258 | 1-800-637-7496
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On the Change page, the PCO Log tab contains a register of all your PCOs.
Executed PCOs have a green checkmark next to them and are no longer editable
Dropped PCOs have a yellow caution sign next to them and are locked
Note that there is no delete button. Ater a PCO is created, it cannot be deleted
Many of the PCO details and statuses are editable from the Issue Log register
The PCO Log provides subtotals at the bottom of the register for total number of PCOs and total current values of the PCOs
After a PCO is created, it cannot be deleted. The Delete button does not show.
You can change the viewsets of your table by clicking the View box drop-down menu and can save a custom view. You can also export your table data exactly as it shows in the table, show details, and search for data within the table.
You can edit the Description of change by clicking in the field. A dialog box opens with a text box and rich text formatting tools to make changes.
You can also click a PCO hyperlink, such as the PCO ID to open the PCO, and in the Details tab, make changes in the Description of change field.
You can generate a change document from the PCO log. Select a PCO, go to the Actions menu, and then select Generate Change document. See Change writer for information about generating change documents.
The number of days that a PCO has been open is shown in the PCO aging days open column. The Aging days value is calculated using today's date minus the start date. This calculations stops when the item is changed to a status of executed or dropped.
You can view the adjusted forecast final revenue in the Adjusted forecast final revenue column. When a PCO is associated to a CCO, the Adjusted forecast final revenue for the PCO is recalculated to use the revenue category for the CCO. After the change order is executed, the probability changes to 100%, and the Adjusted forecast final revenue value matches the current value in both the PCO and CCO.
The value of this column is calculated by multiplying the current value by the probability percentage for the revenue category.
You can quickly add supporting documents by clicking the Add supporting document icon without having to go to the Supporting Document tab.
For more information about adding supporting documents, see Supporting documents — Change orders.
Additional Information
9977 N 90th Street, Suite 250 Scottsdale, AZ 85258 | 1-800-637-7496
© 2026 InEight, Inc. All Rights Reserved | Privacy Statement | Terms of Service | Cookie Policy | Do not sell/share my information