The Contract Summary will allow the user to print the current status of a contract in a one page per contract format and includes information such as Contract Value, Variations, Claimed to Date, Remaining to Claim, Retention, Invoices to Date, Paid to date and Remaining to be Paid.
1. Ensure Contract Management is open
2. Click on Reports
3. Click on Contract Management Reports, Contract Summary
4. Check the Summary option button
5.
Select the Job and Contract for this report
For example, click the tick next
to All for Job, and choose [55 – Industrial Shed], click OK. We will leave
the Contract as All, as we only have one contract for this job
6. Click on Preview and review the report
7. Close the report window
8. Close the Contract Summary Report selection screen