{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/034126e4a0854eb18c315953d127e1cc\" frameborder=\"0\" width=\"1112\" height=\"834\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":834,"width":1112,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":834,"thumbnail_width":1112,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/034126e4a0854eb18c315953d127e1cc-4b4e99d676a533a9.gif","duration":256.749,"title":"Syncing Subcontract Change Orders to Sage 100","description":"In this video, I walk you through the process of creating subcontract change orders and syncing them to Sage 100. I highlight how both owner and subcontract change orders appear under the accounts payable change order tab in Procore and Sage 100. After creating the change order, I demonstrate how to push it over to Sage 100 and check the details. Please ensure to inform your Agave implementer if you want to adjust the default offsetting line configuration."}