64 Draw Processing Processing Options

This chapter contains these topics:

64.1 Work in Progress Draw Analysis (P51500)

Processing Option Processing Options Requiring Further Description
DATE SELECTION:  
1. Enter the date range to process the Draw Report:

a. From Date:

b. Thru Date:

  
PRINT AND UPDATE SELECTION:  
2. Choose whether to run the Draw in final or edit mode, and whether to print a detail listing:

"1" = Final mode; detail listing.

"2" = Final mode; no detail listing.

"3" = Edit mode; detail listing.

Blank = Edit mode; no detail listing.

  
DW VERSION SELECTION:  
3. Enter the Draw Detail report (P51510) DREAM Writer version to print with this Draw generation. The default is version 'ZJDE0001'.  
LEDGER TYPE SELECTION:  
4. Enter the ledger type to include in addition to the actual ledger type (AA). This feature can be used for draw estimates.  
PRINT SELECTION:  
5. Enter a "1" to suppress the printing of jobs with no selected balances.

Leave blank to print all selected jobs.

  

64.2 Draw Detail Report (P51510)

Processing Option Processing Options Requiring Further Description
DRAW NUMBER SELECTION:  
1. Enter the Draw Number to print.  

64.3 Cost of Construction - Detail (P51520)

Processing Option Processing Options Requiring Further Description
DRAW SELECTION:  
1. Enter the Draw Number to process as the current period on this report.  
PRINT OPTIONS:  
2. Enter a "1" or "Y" to single space after printing total lines. Leave blank to double space.  
3. Enter a "1" or "Y" to print Cost Type headings before detail. Leave blank to print no Cost Type headings.  

64.4 Cost of Construction - Summary (P51525)

Processing Option Processing Options Requiring Further Description
DRAW NUMBER DATE SELECTION:  
1. Enter the Draw Number to process as the current period on this report.  
BUDGET TOTAL SELECTION:  
2. Enter a "1" to accumulate budget revisions from summary records (F0902). Leave blank to accumulate budget revision totals from detail records (F0911).  
PRINT OPTIONS:  
3. Specify the lowest account level of detail to print (3 thru 9).  
4. Enter the level of detail (LOD) for account print suppression. All accounts with this LOD and greater will not print if all amounts equal zero (3 thru 9).