How do you change the period of the over/under billing report so that you can only show a specific range. Our bonding agent needs a WIP report that only shows the first 6 months of the year.
Run one for the end of last year and export to excel. Run one through the first 6 months of the year. Add some columns to subtract our the prior year totals. Or override them manually.
Run one for the end of last year and export to excel. Run one through the first 6 months of the year. Add some columns to subtract our the prior year totals. Or override them manually.
Thank you Char, this is what we ended up doing. Do you know if this is typical practice (I'm new to this position), it seems like an inaccurate snapshot because it's not taking into consideration the full project.
Leave the contract and budget in full only subtract costs, billed, and earned
*Community Hub is the new name for Sage City