The schedule screen and CCN status

- [Instructor] Okay, here we are. We've created our own change order and it's shown here right on the schedule. You see the number and the dates. Here's a description of it. Remember adding three switches? Here's the start and due dates that we put in there. Now this is kind of important here, the status. Here's where you can select what status the change order is in, whether it's approved, pending, rejected, or you're asked to do it on a cost-plus basis. Whatever it is, you can select. Let's say, for instance, this change order is accepted by the customer, or approved.

I'll click Approved. Did you see that? Down here there's some totals for the project. You look at these rows and you see the totals of the change orders, the ones that are actively disputed, the ones that are approved. Here it is. That number came up in the Approved column, and it even keeps a running tally of how much all of the change orders plus the base contract will amount to. As we add more change orders, there'll be more rows and different statuses, and they'll all add up together down at the bottom here.