Data views and standard log reports for change orders (COs)

Go to Reports.
Select Project Specific Reports from the Report Category dropdown.
Select COs from the Report Sub-Category dropdown.
Select either Single Project Reports or Multi-Project Reports and select one or more relevant projects.
Select the appropriate report in the Standard Reports tab.

Alternatively, you can access the reports using one of the following options on the Project Home page:

Select COs in the Client Contract Admin section and select Reports on the COs page.
Select Client Contract Admin Overview in the Client Contract Admin section and select the reports icon () in the COs row of the Stats section.

Single project standard log reports for COs

Report name	Filter parameters
CO Budget Summary by Prime Contract and Status	ProjectId, PrimeContractId, COStatus, COInitiatedBy
CO Budget Summary by Prime Contract, Initiated By and Status	ProjectId, PrimeContractId, COStatus, COInitiatedBy
COs Grouped by Prime Contract and Status	ProjectId, PrimeContractId, COStatus, COInitiatedBy
COs Grouped by Prime Contract, Initiated By and Status	ProjectId, PrimeContractId, COStatus, COInitiatedBy
COs Items Grouped by Prime Contract, Division and Cost Code	ProjectId, PrimeContractId, COStatus, COInitiatedBy, JCCDivision
COs Items Grouped by Prime Contract, Status and Cost Code	ProjectId, PrimeContractId, COStatus, COInitiatedBy, JCCId
COs Items Grouped by Prime Contract, Status and Owner Code	ProjectId, PrimeContractId, COStatus, COInitiatedBy, OwnerCostCodeId

Multi-project standard log reports for COs

Report name	Filter parameters
Cross Project - COs Grouped by Project Classification, Project and Status	ClassificationType, ClassificationTypeOptionId, COStatus, COInitiatedBy, COIssueFromDate, COIssueToDate
Cross Project - COs Grouped by Project Contract and Status	COStatus, COInitiatedBy, COIssueFromDate, COIssueToDate