When the 'Below Schedule of Values' option is selected on a Payment Application, there is no visibility into the Budget Code associated with each change order line item. The budget allocation is not displayed on the generated document (there is no variable), nor is it accessible on the Budget Payment Application overview screen. This limits the ability to track or reconcile change orders against their corresponding budgets without full access to the system.
Could there be a setting in Change Order Cost Items to have an automated prefix that displays the related cost code?
