You can run the Change Order History report from the Client Reports category.

Here, the company information, report name, client name, and client address are displayed.

The fields displayed are: Name, Change Order Number, Status, Approved On, and Price.

This is followed by a Summary section displaying the total for each change order status: Approved, Pending, Rejected, and Internal.

There is a parameter that you can set if you want to display a column for hours. Right-click the default report definition, No Grouping, click Edit Report Definition, and select the parameter.

By default, the Approved Project, Approved Change Orders, and the Current Project pricing and hours will be displayed.

You can choose whether or not to display Approved, Pending, Rejected, or Internal change orders in the report via Report settings.

Here, the project name, project number, revision number, date printed, and page number are displayed.

You can also choose to display change order history at the end of the Proposal, Line Item Detail, and Quote reports.

Another way to view the Change Order History within SI is to open the view from the Project Explorer > Change Orders tab.