Accepted Change Orders are in a state where the system prevents these from being invoiced until they are moved into the Approved status. The equivalent statuses for CO's in Project Management terminology would be Accepted = verbally approved by GC but not yet executed and Approved = Executed Signed CO's that are at that time part of the overall contract value. This new ability in the Find feature for Orders allows users to find Change Orders that are in the Accepted state but have not yet been move to the Approved status. 

Navigate to the Orders module:

 

Select the Find option:

Select the Accepted Not Approved option in the Find window:

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