SL Subcontract Progress By Item

You can use the SL Subcontract Progress By Item report to print subcontract schedule of values and work complete information for subcontracts initialized or added in the SL Worksheet program by selecting Subcontract Ledger > Reports > SL Subcontract Progress By Item.

This report prints subcontract schedule of values and work complete information for subcontracts initialized or added in the SL Worksheet program. The stored materials column adds previous stored materials to the difference between purchased and installed materials entered in SL Worksheet. The data for this report is no longer available after updating subcontracts to Accounts Payable.

Report Parameters

 Description

Company

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

Subcontract (Required)

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

Enter Application # (User Defined)

Enter User Defined Application #.

Beginning Date (User Defined)

Enter Beginning Date.

Through Date (User Defined)

Enter Through Date.