Subcontract Payment

Form ID: (SC647000)

Note:

This report is available only if the Construction feature is enabled on the Enable/Disable Features (CS100000) form.

The report shows the original and retainage amounts paid within the specified range of financial periods for the accounts payable bills related to the subcontracts.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, use the following parameters to select the information to be displayed on the report:

Period From: The starting financial period of the range of periods the report will cover. By default, the current financial period is specified.
Period To: The ending financial period of the range of periods the report will cover. By default, the current financial period is specified
Vendor: The vendor for which you want to view subcontract payments. You can select a vendor to view only subcontracts created for this vendor, or leave the box blank to view a broader range of data.
Subcontract Number: The reference number of the subcontract for which you want to view information. You can select a particular subcontract, or leave the box blank to view a broader range of data.