How to Run a Non-Compliance Subcontractor Report
Modified on: Thu, Apr 21 2022 4:47 PMHow to Run a Non-Compliance Subcontractor Report
Document Overview
- Ability to view subcontractor(s) on specific job(s) with Reason For Holds
- View Outstanding Amounts on Hold
- Report is useful for Project Administrators to view/update compliance
Sample Report Below.
Accounts Payable
Reports
Non-Compliance Report
Enter desired search parameters
“From Vendor” and “To Vendor” (this will show a specific subcontractor and ALL jobs they are on)
“From Job” and “To Job” (this will show ALL subcontractors on that specific job)
Click Run Report