Contract Materials Discrepancy Report

Removed in Version 8.0

• This report has been removed from the system as all of its information can be displayed/retrieved within the Audit Materials or Project Certification modules.

Version 6.0 Changes

• The report parameter edits were adjusted to require at least one of the MSG criticality values to be selected when the ‘Select Material Type Criticality’ checkbox is checked.
• Click-sort is now available on the material description when using the material selection window to set report parameters.

Version 5.9 Changes

• The filtering criteria has been enhanced to include Line Item, Discrepancy (e.g., Positives, Negatives, All), Discrepancy Type (e.g., Accepted-Paid, Received-Paid, All etc.).

• The report criteria window has also been enhanced to include sorting and grouping options by Material and Contract Line Item.

Version 5.7 Changes

• This report has been enhanced to provide the ability to filter contract material information based on Criticality.

• A correction has been made to the calculations this report to display the correct values for the Material Total Bid Quantity - this value will now reflect the amount displayed on the original Line Item. Any existing erroneous values have been corrected.

UPDATED for Version 5.3

• This report is now in a grid format, which has reduced the number of printable pages. Issues regarding the reporting of Substitution Groups still remain and will be addressed in a future release.

Renamed in Version 5.2

• Formerly was the Contract Materials Summary Report.

Page last updated 26 August 2009