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This text refers to program version 6.3  

Individual Reports - Contract Worth

The Contracts Worth report is included in the following Standard products:

• Standard Contracts

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This report shows how much revenue can be generated from the Contracts in the system during the report period. For each Contract is shown the Contract Number, the Customer, the Contract Value (i.e. the value of a single Invoice raised from the Contract), the Period Value (i.e. the Contract Value multiplied by the number of Invoices that can be raised in the report period) and finally the portion of the contract period that falls in the report period.

When printed to screen, the Contract Worth report has the Drill-down feature common to many reports in Standard products. Click on any Contract Number to open an individual Contract record.

Period

Paste Special    Reporting Periods setting

Enter the start and end dates of the report period. The default period is the first record entered in the Reporting Periods setting.

Contract

Range Reporting    Numeric

Specify the Contracts to be listed by entering a Contract Number, or range of Contract Numbers. Leave the field blank to show all Contracts.

Class

Paste Special    Contract Classes setting

Enter a Contract Class to show all Contracts belonging to that Class.

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In this chapter:

• Introduction
  

• The Report Window
  

• Definition of Reports
  

• List of Individual Reports

Go back to home pages for:

• Standard Contracts manual

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