Accounts Report

The Accounts Report provides a list of account details for Contracts. The Accounts Report can be produced in a Summary or Detailed format. The Detailed Report provides additional information about bill details.

Report Parameters:

• Whether to report in detailed or concise format

To run the Accounts Report:

1. Run the Contract Module.

2. Choose Accounts from the Reports menu option.

3. Choose whether to run the detailed or concise report. Click the OK button.

4. Select the parameters for the report (if any). Click the OK button on the report parameter window to run the report.