Sample Cost Status Report illustration

Using the cost status report screen

This is the screen from which you are able to generate the cost status reports. Additionally, this is where you define payments that have been made toward a project. This information is used with project and alternate costs to create the cost status reports.

cost status report screen final

Feature	Function
1 Customer Name	Displays the name of the customer for whom the loaded project was created.
2 Report Project List	Displays all of the projects you selected to be incorporated within the boilerplate screen.
3 Payment Date Box	Displays the date of the selected payment. The current date is automatically inserted, but this is editable.
4 Payment Amount Box	Displays the amount of the selected payment.
5 Payment History Summary	Displays a list of all the payments made toward the selected project.
6 Payment Comment Box	Displays a comment to be associated with the particular payment allowing you to define details of the transaction.