Backlog by Period

The Backlog report shows original contract amount, contract earned, and backlog amount for all jobs in the selected range for a specified fiscal period. A backlog amount is determined by subtracting the contract earned amount from the job's contract-to-date amount. This report matches the contract earned with the POC posting.

1. Select Reports > Job Cost > Job Reports > Backlog by Period.
2. The Year fills automatically with the system year.
3. Enter a Fiscal Period.
4. Enter a Job Number.
5. Select Print.