Overview
This guide empowers users to manage project budgets with greater precision by enabling Owner/Client Scope Billing Data. It provides the flexibility to separate owner changes and customize how they are displayed within the budget.
Process
Feasibility Planning
Feasibility Planning is on by default when your project is created.
You can assign which total/unit is calculated when you break out feasibility columns by size.
Enabling Owner/Client Scope Billing Data
Navigate to Project Settings within your project.
Go to the Budget / ACR tab.
Click Edit and toggle on Break Out Owner/Client Scope Billing Data
This will break out billing data between Base Scope which is the sum of the original contract plus change orders that do not have the type Owner/Client Change and Owner Scope which will be the sum of change orders with type Owner/Client Change.
Click Save to apply the changes.
Next Steps