Reporting

Here are some sample reports that the Construction Accounting system provides.

Payroll Job Breakdown

 

Certified Payroll Report

 

Accounts payable Master Listing by Vendor

 

Accounts Payable Total Listing by Vendor and Due Date

 

Purchases Edit

 

Cash Disbursements Edit

 

Accounts Receivable Master List by Customer

 

Accounts Receivable Aged Totals Listing

 

General Ledger Transaction Report

 

General Ledger Trial Balance

 

Statement of Income (Current Month & Year-to-Date)

 

Statement of Income (Compared to Last Year)

 

Balance Sheet

 

Detailed Job Cost Report

 

Job Costs to Date Report

 

Projected Job Costs

 

Work in Progress Report

 

Activity History Report by Job and Date

 

Activity History Report by Vendor

 

Activity History Report by Customer and Date