SL Claim Payment Schedule

You can use the SL Claim Payment Schedule report by selecting Subcontract Ledger > Reports > SL Claim Payment Schedule.

This report shows, per subcontract and claim number combination, all of the items in the claim, what dollar amount was requested, and what dollar amount was approved for payment. The payment schedule report can be used either as a standalone report or as a subreport of the related SL Sales Tax Invoice Report. The IsSubreport parameter is hidden as a standalone report and given a value of 'N'. If it is used as a subreport, then a value of Y is passed to this parameter and some of the header sections of the report will be suppressed because it is assumed that they will display in the parent report.

Report Parameters

Description

Company

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

Subcontract

Select the Field Lookup button or press F4 to select the Subcontract or leave blank for all.

Claim (blank for all)

Click the Field Lookup button or press F4 to select the Claim or leave blank for all.

Beginning Claim Date

Enter beginning claim date or leave blank for all.

Ending Claim Date

Enter ending claim date or leave blank for all.

New Page After Every Claim

Check box to have a New Page After Every Claim.