Frequently Asked Questions
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The PCO stage is not mandatory, but to proceed to a budget change order in Control, the CCO stage is required.
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No. Issues can be used to record any valid project issue, so that they can be addressed appropriately.
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A change order (contract variation) can be instigated in InEight Change but the managing of the change order’s completion takes place in the InEight Contract application.
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If the CCO has already completed the approval process, you must modify the CCO Status drop-down to In review. This will mark the CCO in Control/Change as Revised and the CCO will be placed back into the approval workflow.
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Yes, there is a limit in the integration between Change and Control as to how many issues can be associated to a CCO. Currently, users are able to execute a CCO with up to 250 line items.
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Yes, when the InEight Document application is set up to integrate, supporting documents can be added from InEight Document directly to an issue or change order in InEight Change.
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Yes. You can set pricing to update automatically under Project Settings > Change > Pricing Configuration or you can update the issue with the CCO pricing changes manually through the Actions menu.
See also:
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The change record with all its details is sent to the Changes Register in Control for final approval by the person managing the Control budget.
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