Need a form where we can adjust the JC Contract Item Amount and it is captured for a particular month and then that reflects on reports such as the Work in Progress and Cost Projections. Right now, if you have to make a change to the original amount you type over the existing amount with the new amount. This doesn't capture a 'date' of change so that your previous months show the initial original amount and then all dates after that show the adjusted original amount. This means all of your previous months cost projections for that project do not match if you were to print them again. If an owner wants to see their contract a certain way, we have to accommodate them. This would help tremendously.