Signature 2019/2018 R4 (18.2)
Signature 2019/2018 R4 (18.2)
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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. Choose 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. Choose Print.