Over/Under Run Report
The over/under report will show all items and note the items that are over/under the contract quantities. Explanations can then be entered for the over/under use. The over/under run report can be found for all contract items for items specific to a project.
Contract Over/Under Run Report:
In the Contract Menu, select ‘Reports’, then ‘Over/Under Report’.
Enter the explanation for the over/under values. The explanation entries will automatically save as they are entered.
Optionally print the report from the site or export it to a CSV file.
Project Over/Under Run Report:
Select a contract, then click on ‘Details’ next to the desired project.
In the Project menu, click on the ‘Reports’ section.
Select ‘Over/Under Run Report’.
Enter the explanation for the over/under values. The explanation entries will automatically save as they are entered.
Optionally print the report from the site or export it to a CSV file.