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Subcontractor reports relate to subcontractors used on jobs. Reports include Vendor Activity, Subcontractor Status, Subcontractor Detail, Subcontractor Retention, and Insurance Expired, Subcontractor Cost Codes, and Subcontractor Summary Status reports.

• Vendor activity report
• Subcontractor status report
• Subcontractor detail report
• Subcontractor retention report
• Insurance expired report
• Subcontractor cost codes report
• Subcontractor summary status report
• UK CIS Subcontractor Reports
• Subcontractor claims report
• Subcontractor supplemental report

Table of Contents

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Vendor activity report

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1. Choose Reports > Job Cost > Subcontractor Reports > Vendor Activity.
2. Use the Ranges drop-down list to select a range type.
3. Use the From and To lookup buttons to select the print range. Choose Insert >>.
4. Choose Print.

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Subcontractor status report

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1. Choose Reports > Job Cost > Subcontractor Reports > Subcontractor Status.
2. Use the Ranges drop-down list to select a range type.
3. Use the From and To lookup buttons to select the print range. Choose Insert >>.
4. Choose Print.

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Subcontractor detail report

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1. Choose Reports > Job Cost > Subcontractor Reports > Subcontractor Detail.
2. Use the Sort By drop-down to select the sorting method. You can sort by vendor ID or job number.
3. Use the Ranges drop-down list to select a range type.
4. Use the From and To lookup buttons to select the print range. Choose Insert >>.
5. Choose Print.

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Subcontractor retention report

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1. Choose Reports > Job Cost > Subcontractor Reports > Subcontractor Retention.
2. Use the Sort By drop-down to select the sorting method. You can sort by vendor ID or job number.
3. Use the Ranges drop-down list to select a range type.
4. Use the From and To lookup buttons to select the print range. Choose Insert >>.
5. Choose Print.

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Insurance expired report

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1. Choose Reports > Job Cost > Subcontractor Reports > Insurance Expired.
2. Use the Ranges drop-down list to select a range type.
3. Use the From and To lookup buttons to select the print range. Choose Insert >>.
4. Choose Print.

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Subcontractor cost codes report

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1. Choose Reports > Job Cost > Subcontractor Reports > Subcontractor Cost Codes.
2. Use the Ranges drop-down list to select a range type.
3. Use the From and To lookup buttons to select the print range. Choose Insert >>.
4. Choose Print.

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Subcontractor summary status report

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1. Choose Reports > Job Cost > Subcontractor Reports > Subcontractor Summary Status.
2. Use the Ranges drop-down list to select a range type.
3. Use the From and To lookup buttons to select the print range. Choose Insert >>.
4. Choose Print.

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UK CIS Subcontractor Reports

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