Variations - Tutorials

Client Contract Variations About the Modernized Change Orders Experience Approve or Reject Client Contract Variations Create a Client Contract Variation Delete a Client Contract Variation Remove a Variation from a Client Contract Commitment Variations Add a Related Item to a Commitment Variation Create a Commitment Variation Approve or Reject Commitment Variations Funding Variations Create a Funding Variation Approve or Reject Funding Variations Remove a Variation from a Funding Delete a Funding Variation Head Contract Variations Create a Head Contract Variation Approve or Reject Head Contract Variations Delete a Head Contract Variation Remove a Variation from a Head Contract Set a Designated Reviewer on a Potential Change Order

Configuration Tasks: Variations Tool Enable the Variations Tool Configure Settings: Variations Create Change Orders Reports with Custom Fields in Company Level Reports Configuration Tasks: Project Financials Tools Configure the Number of Variation Tiers on a Project Financials Tool Additional Tasks  Create a PDF of a Variation Edit a Variation Forward a Variation to a Project User by Email View Variations