PROJECTCHANGEORDERQUANTITY

Overview

The PROJECTCHANGEORDERQUANTITY function calculates the change order quantity of one or more projects and tasks.

CODE

=PROJECTCHANGEORDERQUANTITY(
    ConnectionName,
    Project,
    Task,
    AccountGroup,
    CostCode,
    InventoryItem
)

The PROJECTCHANGEORDERQUANTITY function uses the following arguments (see our article on Filtering Velixo functions):

Argument	Required/Optional	Description
`ConnectionName`	Optional	Provide one of the following values: Connection name as defined in Connection Manager. Velixo range expression defining a set of connection names. An array of settings as described in the Multiple connections per formula article. We recommend using the VX.SETTINGS function to construct the array. OR Omit the argument to return results for all compatible connections with default aggregation settings.
`Project`	Required	Project ID. Leverage the EXPANDPROJECTRANGE function to retrieve available values. Supports Velixo filtering techniques.
`Task`	Optional	Task ID. Leverage the ACU.EXPANDPROJECTTASKRANGE function to retrieve available values. Supports Velixo filtering techniques.
`AccountGroup`	Optional	Use this argument to filter by account group. Leverage the EXPANDACCOUNTGROUPRANGE function to retrieve available values. Supports Velixo filtering techniques.
`CostCode`	Optional	Use this argument to filter by cost code. Leverage the EXPANDCOSTCODERANGE function to retrieve available values. Supports Velixo filtering techniques.
`InventoryItem`	Optional	Use this argument to filter by inventory item. Leverage the EXPANDINVENTORYITEMRANGE function to retrieve available values. Supports Velixo filtering techniques.
`UseProjectCurrency`	Optional	`TRUE` / `FALSE` value indicating if the amount should be returned in the project's currency Default value = `FALSE`

CODE

=PROJECTCHANGEORDERQUANTITY(
    "Demo",
    "2017CU01",
    "02",
    "SUB",
    "02450",
    "<N/A>"
)

Description

Calculates the change order quantity of task 02 in the 2017CU01 project (filtered by AccountGroup=SUB, CostCode=02450, and InventoryItem=<N/A>)

Result

1