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Number of Pending Change Orders incorrect in CO Project Info
Quality Report Description:The Number of Pending Change Orders field is not reset once a change order is processed in an Unapproved or Approved status in the Change Order Project Information window.Reported in Version/Build:Great Plains Project Accounting - R7.5 build 84. Steps to Recreate:1. Select a TM project and mark to track change orders.2. Create a baseline, pending change order in Change Order Entry and add a project fee to the project for $10,000.3. Process as a Pending change order.4. Review the project in the Change Order Project Information window to verify that Number of Pending Change Orders is now 1.5. Return to Change Order Entry and update the change order status to Unapproved (or Approved) and Process it.Expected Results:Review the project in the Change Order Project Information window and the Number of Pending Change Orders should now be 0. Actual Results:Review the project in the Change Order Project Information window and the Number of Pending Change Orders is still 1. Note that running PA Reconcile on Change Orders does not reset the Number of Pending Change Orders correctly.The Change Order Contract Information window does correctly display the Number of Pending Change Orders down to 0.Workaround:The is no workaround at this time.
Status of Resolution:
Scheduled for Project Accounting release after 8.0.
This article was TechKnowledge Document ID: 17784
Artikelnummer: 849956 – Letzte Überarbeitung: 12/28/2014 08:40:00 – Revision: 3.0