To include/exclude the alternate list in reports

You may choose to include or exclude the alternate list section in reports from within the Options Tool. Recall that this is located at the conclusion of the Project Specifications section of the report, and contains a list of the alternates that have the status of either Accepted or Undecided. This option is not present for Cost Status Reports.

1. Click on the "Reports Settings" item from the Options Item List.
2. Select the report type you want to edit from the sub-item menu.
3. Check the box located alongside where it says "Include Alternate List…" to include this information, or un-check the box to exclude it.
4. Click the Save button. The report will now reflect these changes.