JC Contract Items with CO Detail

You can use the JC Contract Item Master – CO Detail report for complete Contract Item details including Original Contract Amounts from the Contract Items form by selecting Job Cost > Reports > JC Contract Items with CO Detail.

This report provides complete Contract Item details including Original Contract Amounts from the Contract Items form. Change Order amounts are included on this report.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Contract

Select the Field Lookup button or press F4 to select the beginning contract.

Ending Contract

Select the Field Lookup button or press F4 to select the ending contract.

Beginning Contract Item

Select the Field Lookup button or press F4 to select the beginning contract item.

Ending Contract item

Select the Field Lookup button or press F4 to select the ending contract item.

Print Contract Notes?

Check box to print contract notes.

Print Contract Item Notes?

Check box to print contract item notes.

Print ACO Notes?

Check box to print approved change order notes.