JC Contracts - Summary

You can use the JC Contracts - Summary report for a list of Contracts with summarized information by selecting Job Cost > Reports > JC Contract Master - Summary.

This report provides a list of Contracts with their Description, default Department, Contract Status, Start Month, Customer, Payment Terms, default Tax Code, Default Retainage Percentage, and default Bill Type. This information was entered in the JC Contracts maintenance form.

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.

(O)pen, (C)losed or (A)ll

 Enter O, C, or A.

Print Notes?

checkbox to print notes.