Subcontract Component Listing Report
The Subcontract Component Listing Report lists Schedule of Values (SoV) components.
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- Regular Users assigned to a project.
Report Output
- Segment ID
- Project Number
- Project Name
- Draw #
- Draw Name
- Period To Date of Draw
- Contract Number
- Contract Description
- Vendor ID
- Organization Name
- Phase Code
- Phase Code Description
- Account Code
- Sub Job
- Cat Code
- Item #
- Original Amount
- Approved Changes
- Revised Contract Amount
- Invoice #
- Amount Invoiced
- Amount Retained
- Retention Released this Period
- Met Invoice Amount
- Tax Amount
- Total Invoice
- Date Disbursed
- Textura Transaction #
- Tax Code
- Balance to Finish
- Balance Due
Last Published Wednesday, July 10, 2024