Variations - FAQ
At what tier can an upstream collaborator approve a variation?
Can I create a list of overdue Main Contract Variations (MCVs)?
Can I customise the numbering system for financial objects in Procore?
How are financial line items and budget codes updated across change objects?
How can I troubleshoot an issue with the Procore Web Application?
How can I use tax codes on a Procore project?
How do I change my web browser's default email client for mailto links?
How do I delete line items in approved variations?
How do I filter items by multi-tiered locations?
What are "related items" in Procore?
What are 'production quantities'?
What are Procore's default change types and change reasons?
What are Procore's default cost codes?
What are the default statuses for variations in Procore?
What are the different variation tier settings in Project Financials?
What are the financial line items in 360 Reporting?
What do the different DocuSign® banners in Procore mean?
What granular permissions are available for the project's Variations tool?
What happens when 'Restrict Non-draft edits to Contracts and Variations' and 'Enable Always Editable Bill of Quantities' are both enabled?
What is a budget code in Procore's WBS?
What is a variation?
What is an downstream collaborator?
What is an upstream collaborator?
What values pull into a variation BOQ from a change event?
Which Microsoft Excel file versions can be attached to items in Procore?
Which Procore project tools support the DocuSign® integration?
Which Procore project tools update data in the Field Production Report?
Which Procore tools support Work Breakdown Structure?
Which units of measure are included on Procore's master list?
Why can't I create a variation?
Why can't I edit or delete an 'Approved' variation?