Unifier Invoice Report
Use the Unifier Invoice Report to export invoice detail at a subcontractor schedule of values level into a file that can be imported into Unifier as a Pay Application.
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- Regular Users assigned to a project.
Report Output
- Subcontract Header Row
- Project Number
- Draw, Period to Date (dd-mon-yyyy)
- Vendor ID
- Subcontractor Number
- Total of Work Completed
- Total of Stored Materials
- Total of Retention Held
- Total of Retention Release
- Line Item Detail Description Row
- Phase Code
- Line Item Description
- Unit of Measure
- Quantity
- Work Completed
- Material Stored
- Retention Held
- Retention Released
- Retention Percentage
Last Published Wednesday, July 10, 2024