|
Window Details |
|
How Do I... |
||
|
|
|
|
||
|
|
|
|
||
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
The Subcontractor Analysis Report details cost, payment, and change order activity for subcontracts sorted by job or vendor. This report is a vital tool in controlling and tracking cost for jobs with a large number of subcontracts.
Each subcontract is listed by cost code and can include change order detail, and cost and payment transaction detail. The lien amount and the lien release date are also provided. Each transaction is listed by transaction date with source code, the reference (invoice number or check number), the comment and amount billed (by the vendor), and the retention and payment amount, as appropriate. A running contract balance is provided to highlight subcontracts that are overbilled.
The Subcontractor Analysis Report can be printed in job number or vendor number sequence. If printed by job number, subtotals are provided by vendor and cost code. If the report prints in vendor number sequence, subtotals are provided by job and by vendor number.
You can enter a selection of job numbers, vendor numbers and job types to print.
|
|
