If the cost center feature is enabled in the Enterprise Installation screen, when printing the Subcontract Detail Payment Report Spectrum validates that the cost center assigned to the job is an authorized cost center for your operator. Spectrum compares the cost center assigned to the job with cost centers in your assigned cost center scheme, and if the job's cost center is not present, then subcontracts for that job will be omitted.

Open invoices are shown only if you have permission to view the items (if the invoice cost center is included in your assigned cost center scheme). Likewise, payment history transactions are shown only if you have permission to view the items (if the cost center assigned in the payment transaction is included in your assigned cost center scheme).