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1. Select Cards > Service Management > Service Manager.
2. Select a customer and select the Contract indicator.
3. Select a contract and select Revenue/Cost. The Revenue/Costs window opens.
4. Select the Costs Life to Date button to open Contract Costs Life to Date window, which displays total costs for each cost category for the life of the contract.

5. If you are using the percentage-of-completion revenue recognition method, select the Period Summary button to view the posted transactions to date. Double-click a row to view transaction detail.  

   Note

   If you are using the manual method of revenue recognition, the Period Summary

    button

   button is not available.

6. If you are using the revenue schedule method of revenue recognition, select the Revenue Entered button to open the Revenue Schedule window. Revenue amounts are listed along with the Date, Year, and Period in which they were posted. If the revenue amount has not yet been recognized, 0/0/00 appears in the Posted Date column.  

   Note

   If you are using the manual method of revenue recognition, the Revenue Entered

    button

   button is not available.

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Reviewing the Contract Spending Plan

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