Modify Reports screen
Editing standard reports in ProContractor gives you greater control over your the layout of your documents.
To open the Modify Reports screen, go to .
Note: To modify reports, ProContractor uses Microsoft Report Builder 3.0, which is installed along with ProContractor. When you begin to modify a form, it opens in Report Builder.
You can modify and maintain multiple versions of each of these reports, listed by module.
Estimating
- Estimate Reports screen
- Alternate Reports screen
- Bid Information Sheet screen
- Bid Summary by Bid Type screen
- Bid Summary by Estimator screen
- Bid Summary by Lead Source screen
- Bid Summary by Prospect screen
- Bid Summary by Salesperson screen
- Bid-Project Budget Variance Summary Report screen
- Bid Win-Loss by Bid Type screen
- Bid Win-Loss by Estimator screen
- Bid Win-Loss by Lead Source screen
- Bid Win-Loss by Prospect screen
- Bid Win-Loss by Salesperson screen
- Catalog Reports screen
- Change Order Reports screen
Projects
- Adjusted Contract Invoice Posting Journal screen
- Bonding Report screen
- Change Management Record Summary screen
- CMR Cost Code Detail screen
- Contract Invoice Posting Journal screen
- Cost and Billing Detail Report with Summarized Labor screen
- Cost Detail Report With Summarized Labor screen
- Customer Lien Status Report screen
- Forecasted Cost Report screen
- Labor Performance Report screen
- Unbilled Project Report screen
- Project Billing Summary screen
- Project Cash Flow Analysis screen
- Project Committed Cost Report screen
- Cost and Billing Detail Report screen
- Cost and Billing Summary Report screen
- Project Cost Codes with Labor Hours
- Cost Detail Report screen
- Project Cost Detail with Labor Hours
- Project Document Log Report screen
- Project Log Report screen
- Management Report screen
- Project Profitability screen
- Project Reconciliation Detail by Division screen
- Project Reconciliation Summary by Division screen
- Project Sales & Use Tax Report screen
- Project Status screen
- Project Variance screen
- Submittal Reviews Due Report screen
- Time & Material Invoice Posting Journal screen
- Unbilled Time and Material Costs screen
- Units Complete Worksheet screen
- Vendor Lien Status Report screen
- Work in Progress Detail Report screen
- Work in Progress History Report screen
- Validate DFRs for Payroll Import
- Voided Time & Material Invoice Posting Journal
Equipment
Materials
- Print Inventory Count Sheets screen
- Inventory Count Variance Report screen
- Inventory Item Transactions screen
- Inventory Missing Count Report screen
- Inventory Reorder Report screen
- Inventory to General Ledger Reconciliation screen
- Inventory Usage Pick List by Item screen
- Inventory Usage Pick List by Profit Center screen
- Zero-Cost Warehouse On Hand Quantities screen
- Zero-Cost Warehouse Transactions screen
Financial
- Account Summary Report screen
- Account Transactions Report screen
- Balance Sheet screen
- Bank Reconciliation Report screen
- Check Register screen
- Consolidated Balance Sheet screen
- Consolidated Income Statement - Actual vs. Budget screen
- Consolidated Income Statement - Common Size screen
- Consolidated Income Statement - Comparative screen
- Cost Type Transactions Report screen
- Journal Detail Report screen
- Income Statement - Actual vs. Budget screen
- Income Statement - Common Size screen
- Income Statement - Comparative screen
- Journal Entry Posting Journal screen
- Journal Entry Journal History screen
- Payment Listing screen
- Sales & Use Tax Report screen
- Trial Balance screen
- Working Trial Balance screen
- Consolidated Income Statement - 12 Month
- Income Statement - 12 Month
Customers
- Adjusted Customer Invoice Posting Journal screen
- Customer Invoice Aging by Customer - Summary screen
- Customer Account Summary screen
- Customer GL Distribution History screen
- Customer Invoice Aging by Customer screen
- Customer Invoice Aging by Invoice Age screen
- Customer Invoice Aging by Project screen
- Customer Invoice History screen
- Customer Invoice Posting Journal screen
- Customer Transactions screen
- Open Customer Invoices by Customer screen
- Open Customer Invoices by Division screen
- Open Customer Invoices by Project screen
- Profit Center Billing GL Distribution History screen
- Project Billing Transactions screen
- Cash Receipt History screen
Vendors
- Ad Hoc Vendor Lien Releases for Payments screen
- Vendor Invoice Aging by Vendor - Summary screen
- Cash Requirements by Distribution Company screen
- Cash Requirements by Project screen
- Cash Requirements by Vendor screen
- Compliance Report screen
- Estimate to PO Cost Variance by Estimate Job screen
- Estimate to PO Cost Variance by Project screen
- Open Vendor Invoices by Distribution Company screen
- Open Vendor Invoices by Division screen
- Open Vendor Invoices by Project screen
- Open Vendor Invoices by Project + CMR screen
- Open Vendor Invoices by Vendor screen
- Item Purchase History screen
- Purchase Order Detail by Item screen
- Purchase Order Line Detail screen
- Purchase Order Line Summary screen
- Purchase Order Summary screen
- Purchase Order Transaction Report screen
- Subcontract Detail by Project screen
- Subcontract Detail by Vendor screen
- Subcontract Summary by Project screen
- Subcontract Summary by Vendor screen
- Subcontract Status screen
- Subcontract Transactions screen
- Vendor Account Summary screen
- Vendor Compensation Report screen
- Print Forms 1099 Summary Report screen (U.S.)
- Print Forms T5018 Summary Report screen (Canada)
- Vendor GL Distribution History screen
- Vendor Invoice Aging by Invoice Age screen
- Vendor Invoice Aging by Distribution Company screen
- Vendor Invoice Aging by Project screen
- Vendor Invoice Aging by Vendor screen
- Vendor Invoice History screen
- Adjusted Vendor Invoice Posting Journal screen
- Vendor Invoice Posting Journal screen
- Vendor Payment History screen
- Vendor Transactions screen
Employees
- 401(k) Fringes and Deductions Report screen
- Certified Payroll Report (U.S.) screen
- Certified Payroll Data Export (U.S.) Screen
- Certified Payroll Report (U.S.) screen
- Certified Payroll Report (U.S.) screen
- Current Earnings Statement screen
- Deduction Report screen
- Deductions and Fringes by Category screen
- EEO Report (U.S.) screen
- Employee Fringes Report screen
- Employee Paid Time Off screen
- Employee Time Card History screen
- Employee Withholding Report screen
- Employment Status Report screen
- Equipment Usage History screen
- Federal Earnings and Tax Report screen
- Federal Unemployment Tax Report screen
- Fringes Report screen
- Historical Earnings Statement screen
- Local Earnings and Tax Report by Month screen
- Local Earnings and Tax Report by Quarter screen
- Oregon WBF Quarterly Tax Report screen
- Paid Time Off by Code screen
- Pay Cycle Employee Time Card Report screen
- Pay Cycle Employee Time Card Report for Import Group screen
- Pay Cycle Equipment Usage Report screen
- Pay Cycle Fringes Report by Employee screen
- Pay Cycle Fringes Report by Profit Center screen
- Pay Cycle Paid Time Off screen
- Pay Cycle Withholding Report screen
- Payroll Hours and Earnings Report screen
- Payroll Hours and Earnings History screen
- Payroll Insurance Report - Detail screen
- Payroll Insurance Report screen
- Payroll Insurance Report by Project screen
- Payroll Insurance Report - Summary screen
- Payroll Posting Journal screen
- Print Forms T4 Summary Report screen (Canada)
- Print Forms W-2 Summary Report screen (U.S.)
- Profit Center Fringes Report screen
- State/Province Earnings and Tax Report by Month Screen
- State/Province Earnings and Tax Report by Quarter Screen
- State Unemployment Tax Report by Month screen
- State Unemployment Tax Report by Quarter screen
- Tax Liability by Pay Date screen
- Union Detail Report screen
- Union Report
- Utilization Report screen (U.S.)
Note: The Modify Reports screen is the last step in the customization setup process. Continue to the financial setup process.
