Contact Us: sales@cdci.com support@cdci.com forms@cdci.com 1.800.285.3929 Records change orders and tracks payment request on each Change orders can be entered in the schedule of values and they will be placed after the base contract work on the payment request. The system keeps track of the original contract amount, prior change orders and changes this period. This information is printed on the cover sheet. Return to Contract Progress Billing Overview or Select a module to review Job Cost General Ledger Accounts Payable Accounts Receivable Payroll Contract Billing Time and Materials Billing Estimating & Scheduling Interfaces Multi User

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