Commitment Report

This report drives off the Sage 300 CRE (Timberline) Commitment record and shows everything posted against a commitment in Timberline as well as in TimberScan (unposted in Timberline). The report prompts for a range of commitments and prints in commitment ID order. For each commitment, the report displays the job coding (job, extra, cost code and category) with amounts for original commitment, approved change orders, revised commitment, amount invoiced, retainage held, amount paid and unbilled balance on the commitment. Invoices are grouped by Accounts Payable Invoices (posted in Timberline) and TimberScan Invoices (not posted in Timberline) with subtotals and totals. NOTE: If there have been no invoices posted against a commitment item, the item will not display. 
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