Contract Worth
The Contract Worth report shows how much revenue can be generated from the
Contracts in the system during the report period. For each Contract, the report shows the Contract Number, the Customer, the Contract Value (i.e. the value of each single Invoice raised from the Contract, shown in the Sum column), the Period Value (i.e. the Contract Value multiplied by the number of Invoices that can be raised during the report period, shown in the Worth column) and finally the portion of the contract period that falls in the report period.
When printed to screen, the Contract Worth report has the Standard ERP Drill-down feature. Click (Windows/Mac OS X) or tap (iOS/Android) on any Contract Number to open an individual Contract record.
- Period
- Paste Special
Reporting Periods setting, System module
- Enter the start and end dates of the report period. The default period is the first record entered in the Reporting Periods setting. To be included in the report, a Contract must have a Start Date that is before the end of the report period (or a blank Start Date) and an End Date that is after the beginning of the report period (or a blank End Date).
- 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. Only Contracts in the range that have been marked as OK will be included in the report.
- Class
- Paste Special
Contract Classes setting, Contracts module
- Enter a Contract Class to report on Contracts belonging to that Class.
- Show Base Currency 2 Totals
- By default, the report will contain figures in your home Currency (Base Currency 1) for the total value of each Contract, including and excluding VAT. Select this option if you would like these figures to be expressed in Base Currency 2 as well.
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Reports in the Contracts module:
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