Change Orders (Subcontractor Change Orders)

Agave Sync allows you to export Autodesk Build Subcontractor Change Orders to Sage Intacct Purchasing Transactions.

Visual Mapping

Common Errors and FAQs

Matching Sage Intacct Purchasing Transaction Types to Autodesk Build Contract Types

To ensure a seamless sync, you will want to make sure your Change Order Purchasing Transaction Types match your Autodesk Build Change Order Types:

Sage Intacct Entry Items

Sage Intacct by default will require Items for Purchasing Transaction (Subcontract) Line Items. Items are useful for categorizing Line Items (e.g. associating them with General Ledger Accounts, Units of Measure):

Since Autodesk Build does not have the concept of "Items", you can apply a default to all Change Order Line Items. Let your Agave Account Manager know of the Item ID you would like to apply to all Change Order Line Items, and they will be able to apply this default for you: