Contract Quantities Statistics 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 6.2 Changes

• Corrected a problem where all detail lines weren’t displaying when multiple Supplemental Agreements modified the same line item.

Version 6.0 Changes

• When using the material selection window to set report parameters, click-sort is now available on the material description.

Version 5.8 Changes

• This report has been corrected to display Field Inspection Report detail on Accepted Quantities when the Show Source Documentation checkbox is checked. Previously, the source documentation failed to appear even when the checkbox was filled.

• This report has been updated with the following changes:

  • The title of the source documentation area has been changed to red "Received/Paid Quantity Sources".

  • When a ticket is listed as a source, an asterisk (*) will display to the left of the row if either of the Do Not Pay indicators is set on the Ticket window.

  • When a Pay Record is listed as a source, a pound symbol (#) will display to the left of the row when the Do Not Pay> indicator is marked.

  • Added parentheses around the totals that appear as discrepancies. The parentheses will serve to indicate shortages that were previously displayed in red.

• A correction has been made to the calculations on this report to include FIR quantities when FIR type = Precast Concrete, Guardroom, and Corrugated Metal Pipe.

Version 5.4 Changes

• The handling of FIR materials was corrected so that their Material and Disposition information now appears on this report. (Implemented in Production August 1, 2002.)

All users can access the complete HiCAMS and DOH Vendor System Release Notes here

Page last updated 28 October 2008