Subcontract Activity Details Report - Field Descriptions

Use this table for reference when completing the fields on this screen.



This icon lets you know SuperSelect options are available for this field.


Select the types of subcontract detail items you want to include on the report.


Vendor, Job, Subcontract

If this report starting screen is launched from the Subcontract Info Bar, the vendor, job, and subcontract currently in context will default.


Enter the invoice number to include on the report, or use the SuperSelect options.

From/to dates

Enter the beginning and ending invoice dates (for open items) or check dates (for history).Unless chosen otherwise, the date entered in the To date field defaults to the current A/P processing date. The Open Item/History Report sorts by invoice date column.

Sort invoices by

Subcontract status

Multiple statuses may be selected.