{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/22ef04ebf5bf48bb94f90002ec580db2\" frameborder=\"0\" width=\"1730\" height=\"1297\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1297,"width":1730,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1297,"thumbnail_width":1730,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/22ef04ebf5bf48bb94f90002ec580db2-5693cfadc2e82c0e.gif","duration":137.679,"title":"Syncing Subcontract Change Orders from Autodesk to Vista","description":"In this video, I walk you through the process of syncing a subcontract change order from Autodesk to Vista using Agave Sync. I demonstrate how to create a change order, add cost items, and execute it before pushing it to Vista. It's crucial to note that this method helps avoid double approvals and allows for immediate application of AP invoices. Please make sure to follow along and let me know if you have any questions!"}