video1.0<iframe src="https://www.loom.com/embed/034126e4a0854eb18c315953d127e1cc" frameborder="0" width="1112" height="834" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>8341112Loomhttps://www.loom.com8341112https://cdn.loom.com/sessions/thumbnails/034126e4a0854eb18c315953d127e1cc-4b4e99d676a533a9.gif256.749In 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.