Choose Cost Code dialog box

Use this dialog box to apply a cost code to a contract or potential change order. Select the cost code from the list, then click OK to apply it.

Filter All Columns

You can filter by any text that appears in any of the columns in the log. For example, if you know the name (or part of the name) of the cost code that you are searching for (or the cost code number), enter at least part of the text in this field. The list updates automatically as you type. For example, if the cost code you are searching for has the number 30 somewhere in one of the columns, enter 30 in this field. The list will be narrowed down to only cost codes that have the number 30 somewhere in one of the columns.

Click to toggle between showing and hiding the column filter fields.

Clear

Click to clear all filters.

Columns

Cost Code

The cost code number.

Name

The name of the cost code.

Related Items

If the cost code has any related items, the icons appear here.

Related Project Items

This column is a text version of the icons in the Related Items column. The text will appear in reports.

 

To access this dialog box

You can access this dialog box in the following ways:

●        Click the button from the Schedule of Values tab of the Create Contract dialog box or the Modify a Contract dialog box

●        Click the button from the Cost Code field in the Pricing tab of the Create Potential Change Order dialog box or the Modify a Potential Change Order dialog box.