JD Edwards EnterpriseOne Subcontract Management Reports: A to Z

This table lists the JD Edwards Subcontract Management reports, sorted alpha-numerically by report ID:

Report ID and Report Name	Description	Navigation
R43050 F4305 Logs Report	This report lists logs and their associated hierarchies.	Subcontract Reports (G43D111), F4305 Logs Report
R43415 Summary by Supplier Report	This report prints purchase order information by supplier, then by business unit. You can review individual amounts for each purchase order, including the amount received and the amount open. You can also review the total amount for all purchase orders. If a purchase order contains detail lines for multiple branch/plants, the same order might appear several times based on the branch/plant.	Subcontract Reports (G43D111), Summary by Supplier Report
R43415A Summary by Cost Center Report	This report prints purchase order information by business unit.	Subcontract Reports (G43D111), Summary by Cost Center Report
R43420 Purchase Journal	This report lists original detail line information and changes that have been made to the quantity or extended amount on each detail line. For each order that prints, you can review: The sum of the original detail line amounts. The sum of the detail line changes. The sum of the current detail line amounts. Information for this report comes from the F43199 table. This report is applicable only if you set up order activity rules to create ledger records.	Subcontract Reports (G43D111), Purchase Journal
R434201 Contract Analysis	Use this report to review a summary of contract commitment information for selected suppliers and jobs. This report uses information from the F4311 table and the F0902 table. You can review this order information: Budget amount Contract amount Invoice amount Amount paid Amount retained Remaining balance Extended amount Percent invoiced Percent retained	Subcontract Reports (G43D111), Contract Analysis
R43535 Print Order Revisions History	Use this report to review information about order revisions.	Subcontract Reports (G43D111), Print Order Revisions History
R43540 Logs (F4305) Report/Update	This program prints a contract management report and log associated text entries for contracts.	Subcontract Reports (G43D111), Logs (F4305) Report/Update
R4401P Print Subcontracts	The Print Subcontracts report is a version of the Order Detail Print batch application (R4401P). In this report, you can have the system print information about the subcontracts such as associated text and tax information. The system retrieves contract details from the F4311 table. You can also specify whether the system prints logs at simply the subcontract level, or at all of the hierarchical levels that you use in the logs. This report lists detail information about logs and commitment distribution for any contract. You can also review all of the multicurrency information that is associated with a contract if you have multicurrency turned on. You can print information about all jobs, a specific job, or an individual contract. The Subcontract Detail report uses information from the F4301 table, the F4311 table, the F4305 or F4303 table, and Contract Header Log Text (F52034) tables.	Subcontract Reports (G43D111), Print Subcontracts
R44425 Status Report by Supplier	This report displays the amounts that have been vouchered, paid, retained, and due for a contract.	Subcontract Reports (G43D111), Status Report by Supplier
R44440 AIA Application for Payment	This report lists base contract and change order commitment amounts in addition to previous amounts that were billed and retained. The subcontractors can use this report as a turnaround document.	Subcontract Reports (G43D111), AIA Application for Payment