Built-In Reports
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      3. Built-In Reports

      Contract WIP Export

      Description

      Contracts will be returned where the Contract is currently Active (Pending Approval,

      Approved, On Hold), or if they were completed from the start of the requested Date

      range (Completed, Non Completion, Assessment Only).

      Running the Report

      Note: You can Exclude Extension Hours and specific Charges from the Contract WIP Export.  For more information please see Contract WIP Report Settings

      • Go to Reports >> Reports and select Contract from the Report Category list.
      • Then select Contract WIP Export in the Report to Run list.
      • Set up the filters to select the data to be run for the report.
      • Click on Run Report to generate the report.

      Filters

      TYPE DESCRIPTION
      For Vendor

      This filter allows you to run the report for a specific Vendor.
      For  Management Site

      This filter allows you to run the report for a specific Management Site.

      For Main Clinician

      This filter allows you to run the report for a specific Main Provider.
      Date Range

      This filter allows you to select a date range for which to run the report.
      Set Period to

      This filter allows you to set the date range to a specific Period (e.g.: Calendar Year, Financial Year, etc.).
      Display

      Select the fields that will appear in the export to Excel

      The Generated Report