JC Project Status Report

You can use the JC Project Status Report report by selecting Job Cost > Reports > JC Project Status Report.

The JC Project Status Report sorts by Company, Contract, and Contract Item. Columns include Original Budget, Change Orders, Through Change Order Number (Owner Change Order Number), Current Budget. Pending Change Orders, Budget, Original Estimated Cost, Change Orders, Current Estimated Cost, Projected Cost, Pending Change Order for the estimate, Final Forecast, Projected Profit/Loss, and Job to Date Cost. The report prints from stored procedure brptJCContStatItem.

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.

Through Date

Enter through date (MM/YY).