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