Reports
Navigate to Advanced Project Management > Subcontract Management > Reports. All the APM reports and dashboards relating to subcontracts are listed here:
| If you are creating your own dashboards, refer to the standard Kinetic online help topic: Adding Dashboards. |
Subcontract Claim Report
Print or preview an Invoice from a Subcontract Claim.
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Open the Subcontract Claim Report (Advanced Project Management > Subcontract Management > Reports > Subcontract Claim Report).
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Search for and select a claim number in the Claim Num edit box under the Filter section.
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Select an Output Format from the drop-down list.
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Select a Schedule from the drop-down list.
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Select Print Preview
or Client Print 
from the standard menu bar.The Subcontract Claim Invoice is previewed or printed.
Subcontract Report
Print or preview a Subcontract Order.
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Open the Subcontract Report (Advanced Project Management > Subcontract Management > Reports > Subcontract Report).
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Search for and select a subcontract in the Subcontract edit box under the Filter section.
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Select an Output Format from the drop-down list.
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Select a Schedule from the drop-down list.
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Select Print Preview
or Client Print from the standard menu bar.The Subcontract Order is previewed or printed.
Subcontract Retention Report
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Open the Subcontract Retention Report (Advanced Project Management > Subcontract Management > Reports > Subcontract Retention Report).
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Optionally make selections in the Filter section.
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Select an As At Date or keep the default (current) date.
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Select a Subcontractor.
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Select Exclude Zero to exclude zero value retention claims.
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Select a SubcontractID.
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Select a Subcontract Status.
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Select a Subcontract Type.
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Keep the defaults in the Advanced section.
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Select Print Preview
or Client Print from the standard menu bar.Subcontract Retention details for the selected filters are displayed in the report preview.