How to Run a Subcontract Subledger Report When Requested by Textura
Modified on: Fri, Apr 22 2022 11:02 AMHow to Run a Subcontract Subledger Report When Requested by Textura
Document Overview
- Textura requests a Subledger Report when an Off-System Payment (OSP) has been made via CMiC
- An OSP must be recorded by Textura in order for the contract amount to match CMiC
- Report shows if a subcontract has been paid outside of Textura
- Textura requests this report from Project Accountants
Subcontract Management
Reports
Detail Report
Enter Company
Enter the same project number in the “From Job” and “To Job” fields
Enter the same vendor number in the “From Vendor” and “To Vendor” fields (optional)
Enter “From SC Contract” number (optional)
Click Run Report