Job Costing - Contract Status Report

Pgm: JC7006 – Contract Status Report; standard Treeview path: Job Costing > Reports > Contract Status Report

This screen is used to generate the Contract Status Report for change orders and billing invoices/checks and includes the original contract amount, the change order total amount, and contract total amount.

The report can be further filtered by Job Pick List, and From/To Job.

Company

Enter/select the company code.

Date

Enter/select a date. The report will include all change orders up to this date.

Roll-in Sub-Jobs

Enter/select whether or not to roll-in sub-jobs in the report. The default value is "N".

Include Closed Jobs

Enter/select whether or not to include closed jobs in the report. The default value is "N".

Suppress Zero Lines

Enter/select whether or not to suppress zero lines in the report. The default value is "Y".

Include Taxes in Contract Amount

Enter/select whether or not to include taxes in the report. The default value is "Y".

Sample Contract Status Report (JC7006)