Vendor Reports

Click one of the reports in this list to open the starting screen for the selected report in a new Spectrum tab. If the report has a saved filter, the software will apply the filter settings and then set the Vendor field to the current vendor code.

  • After selecting a report, the current vendor code, job number, and subcontract number will automatically display on the report starting screen.

  • If your operator does not have security authorization for any report in the report list, then the Reports section will not display in the Info Pane.