PROJECTCOMMITTEDCHANGEORDERAMOUNT

Overview

The PROJECTCOMMITTEDCHANGEORDERAMOUNT function calculates the committed change order amount of one or more projects and tasks.

The function returns the Committed CO Quantity column value from the Cost Budget tab of the Projects (PM301000) form in then Acumatica ERP.

Syntax

CODE

=PROJECTCOMMITTEDCHANGEORDERAMOUNT(
    ConnectionName,
    Project,
    Task,
    AccountGroup,
    CostCode,
    InventoryItem,
    UseProjectCurrency
)

Arguments

The PROJECTCOMMITTEDCHANGEOVERAMOUNT 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.

Example

CODE

=PROJECTCOMMITTEDCHANGEORDERAMOUNT(
    "Demo",
    "20171001",
    "03",
    "SUB",
    "03460",
    "<N/A>",
    FALSE
)

Description

Calculates the committed change order amount of task 03 in the 20171001 project (filter by the "SUB" AccountGroup, CostCode "03460", and InventoryItem "<N/A>") and returns the value in the default currency.