The Backlog report shows original contract amount, contract earned, and backlog amount for all jobs in the selected range for a specified fiscal period. A backlog amount is determined by subtracting the contract earned amount from the job's contract-to-date amount. This report matches the contract earned with the POC posting.
- Choose Reports > Job Cost > Job Reports > Backlog by Period.
- The Year fills automatically with the system year.
- Enter a Fiscal Period.
- Enter a Job Number.
- Choose Print.