Subcontract Detail Payment Report - Field Descriptions

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

Field

Description

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

Vendor

Enter the vendor code you want to include on this report.

Job

Enter the job you want to include on this report.

Subcontract

Enter the subcontract you want to include on this report.

Format

Select the option corresponding to the type of detail desired on the report:

  • Open invoices only - This selection prints only subcontracts that have open invoices, instead of printing all subcontracts in the selected range.

  • Payment history only - This selection prints only subcontracts for which there is payment history.

  • Both open invoices and payment history - This selection prints both subcontracts for which there are either open items or payment history.

  • All subcontracts - This selection prints ALL subcontracts in the selected range.

Subcontract status

Use the status check boxes to determine which subcontracts will be included on this report.