My contract amount is incorrect on the draw request. Where should I look to see why?

If your original or revised contract amounts are incorrect, two common reports may help discover why.

  1. On the Site Map, click Contract File Report in Accounts Receivable > Maintenance > Contract.
  2. Click the Listing button.
  3. Enter the job number.
  4. Select the Include detail checkbox.
  5. Click the Preview button.
  6. Review the header and details of the report.

    Printing the Change Order Log Report in Accounts Receivable > Data Entry > Change Orders often provides details if the discrepancy is in the changes to the original contract.