Contract Summary

Use the Contract Summary to produce a summary of costs, revenues or write offs for a range of contracts, optionally including completed jobs and assigned job details.

To Print the Contract Summary

1. Open the Costing folder and click Reports or click the Financials tab on the Ribbon Bar and then click Costing - Reports.

2. Click Contract Summary.

3. Under Contract Range, enter the range of contract references that determine which records are included in the report.

4. Click to select which transaction types are to be included. You can choose 'Costs', 'Revenues', 'Write Offs' or 'All'.

5. If you want to include contracts already completed in the report, select the Include Completed Contract option.

6. If you want to show the jobs assigned to the contract, select the Show Job option.

7. Click OK. On the Publisher form, click the tab to select the output device you want to use and then complete any settings or options you want to apply to the output device. To process the output, click Publish.