Description

This report shows a list of all Contract Charges already invoiced for the selected Restrictions and Date Range. It has a default output which includes various fields relating to the Contract Charges, but you can also define your own output specifying the specific fields you would like to have. The report output will be in Excel format.  

Running the Report

• Go to Reports >> Reports and select Contract from the Report Category list.
• Then select Contract Charges in the Report to Run list.
• Set up the filters to select the data to be run for the report.
• Click on Run Report to generate the report.
  

Filters

Type	Description
For Vendor	This filter allows you to run the report for a specific Site or Site Group
For Site	This filter allows you to run the report for the Charge Site.
For Contract Type	This filter allows you to run the report for a specific Contract Type.
Display	This filter allows you to add you own custom report output which can be saved and reused anytime. Please note that this filter will change how the totals are displayed.
Date Range	This invoice date filter allows you to select a date range for which to run the report.
Set Period to	This filter allows you to set the date range to a specific Period (e.g.: Calendar Year, Financial Year, etc.).
Show Report Titles	This filter allows you to specify whether the main report title (at top) should be shown in the report.

The Generated Report

Click on the image to see the whole report.