Contracts Posted Detail Report

Overview
 

This report will print out a detailed listing of totals for each contract for the time selected. The listing includes taxable and non-taxable rental, sale, damage waiver, asset sales, as well as other amounts and taxes collected.


Here's how to get there:
Expert: Program Menu > Accounting Reports > Accounting Reports Menu > Contracts Posted Detail Report
Elite: Right Menu > Contracts Posted Detail Report

Contracts Posted Detail Report
 

 

1. Click Generate and the report will be displayed on the screen. 

The report will look like the following report:




Report Fields
 

Beginning Date - Select the beginning date for the report.
 

Ending Date - Select the ending date for the report.
 

Accounting Method - Select either Accrual Accounting or Cash Accounting for the report. Your normal accounting method will be the default.
 

Format - Check Print Details to see each contract. Check Print Summary to see only the totals by Tax Jurisdiction.
 

Printer - Select the printer for the report.