Reports Overview
The Reports menu is used to obtain aged payable and cash requirements reports. It also offers information about vendors, subcontractors, open items, history and change orders. It also includes G/L distribution, use tax and 1099 information.
- Aged Payables Report
- Approval Performance Report
- A/P Cash Requirements Report
- Automatic Invoice History Report
- Check Register History Report
- DBE Job Cost History Report
- Document Tracking Reports
- A/P G/L Distribution Report
- Subcontract Activity Details Report
- Subcontract Analysis Report
- Subcontract Change Order Log Report
- Subcontract Change Request Log Report
- Subcontract Detail Payment Report
- Subcontract Form
- Subcontract File Listing
- Subcontract Status Report
- Unapproved Invoice Edit List
- Use Tax Report
- Vendor 1099 Listing
- Vendor Activity Details Report
- Vendor File Listing
- Virtual Card Payment Report