Variations - FAQ Last updated Save as PDF At what tier can an upstream collaborator approve a variation?How are commitments, contracts, fundings and changes numbered in Procore?How are financial line items and budget codes updated across change objects?How can I determine the order in which variations were approved?How can I use tax codes on a Procore project?How do I change my web browser's default email client for mailto links?How do I delete line items in approved variations?How do I filter items by multi-tiered locations?I clicked "prevent this page from creating additional dialogues." How can I undo this?What are "related items" in Procore?What are 'production quantities'?What are Procore's default change types and change reasons?What are Procore's default cost codes?What are the default statuses for variations in Procore?What are the different variation tier settings in Project Financials?What are the financial line items in custom reports?What do the different DocuSign® banners in Procore mean?What is a budget code in Procore's WBS?What is a budget code?What is a variation?What is an downstream collaborator?What is an upstream collaborator?What values pull into a variation SOV from a change event?Which Microsoft Excel file versions can be attached to items in Procore?Which Procore project tools support the DocuSign® integration?Which Procore project tools update data in the Field Production Report?Which Procore tools support Work Breakdown Structure?Which units of measure are included on Procore's master list?Why can't I create a variation?Why can't I edit or delete an 'Approved' variation?
