SL Drilldown Summary

You can use the SL Drilldown Summary report by selecting Subcontract Ledger > Reports > SL Drilldown Summary.

The report provides the ability of drilling down by Subcontract Number to all types of subcontract related detail. The first level (Subcontract) shows a snapshot of the Current Subcontract Cost, Invoiced, and % Billed. From the first level, users then have the choice of drilling down to see either compliance detail, subcontract change orders, or AP transactions.

Report Parameters

 Description

Company

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

Beginning Subcontract

Select the Field Lookup button or press F4 to select the beginning subcontract.

Ending Subcontract

Select the Field Lookup button or press F4 to select the ending subcontract.

Beginning JCCo

Select the Field Lookup button or press F4 to select the beginning job cost company.

Ending JCCo

Select the Field Lookup button or press F4 to select ending job cost company or leave blank to select all.

Beginning Job

Select the Field Lookup button or press F4 to select the beginning job.

Ending Job

Select the Field Lookup button or press F4 to select the ending job.

Beginning Vendor

Select the Field Lookup button or press F4 to select the beginning vendor.

Ending Vendor

Select the Field Lookup button or press F4 to select the ending vendor.

Print Notes?

checkbox to print notes.