I am running across this exact issue right now. This is a huge issue.
My example: I have five "temp sensor" packages with equipment totaling $39.00, and 150 feet of Cat6. I deleted those, and added 16 of the same packages, this time with an equipment total of 75 feet of Cat6 for $19.50.
The CO report has the deleted wire correct. It shows 5 packages with 150 feet and a negative amount of $195. But then the new packages show a total of $19.50 in the price line, and a negative $39.00 in the accessories line with a 150 foot total (instead of the 75 feet it should be, in the positive).
This is a huge problem. It looks like the change order reports are entirely questionable and I will now be spending a lot of my time looking over each item and fixing it in the PDF.
PLEASE FIX THIS!
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