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:

  1. In the Contract Menu, select ‘Reports’, then ‘Over/Under Report’.

  2. Enter the explanation for the over/under values. The explanation entries will automatically save as they are entered.

  3. Optionally print the report from the site or export it to a CSV file.

Project Over/Under Run Report:

  1. Select a contract, then click on ‘Details’ next to the desired project.

  2. In the Project menu, click on the ‘Reports’ section.

  3. Select ‘Over/Under Run Report’.

  4. Enter the explanation for the over/under values. The explanation entries will automatically save as they are entered.

  5. Optionally print the report from the site or export it to a CSV file.