<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/9fd4af54241c4f47bd91f7cf70c7417c&quot; frameborder=&quot;0&quot; width=&quot;1664&quot; height=&quot;1248&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1248</height><width>1664</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1248</thumbnail_height><thumbnail_width>1664</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/9fd4af54241c4f47bd91f7cf70c7417c-18ef21b826a8981a.gif</thumbnail_url><duration>370.101</duration><title>3.2 Sync Autodesk Subcontract Change Orders to CMiC</title><description>In this video, I walk you through the process of syncing a subcontract change order from Autodesk to CMIC. We start by ensuring the subcontract is posted before creating a potential change order, which I label as a demo PCO. I demonstrate how to add a cost item of $500 and generate a subcontract change order, setting it to executed. I also highlight the importance of configuring the change order numbering in Autodesk to align with CMIC. Please make sure to follow the steps outlined and let your Agave account manager know about the default pattern for numbering.</description></oembed>