).The Contract Pricing reports provide listings of Customer's Contract Pricing screen by customer or by size and charge code.
From the Master Menu, select Accounting Reports option #3.
From the Accounting Reports menu, select Contract Pricing Reports option #12. The Contract Pricing Master selection screen will be displayed.
Company - enter the company id, range of companies or leave blank for all.
Print options - select one or both of the following by clicking on the selection to answer yes ().
Print contract price per customer - select this option if you want to print the report by customer.
Print contract prices per charge code - select this option if you want to print the report by size/charge code.
If you want to run a Contract Pricing report, but would like more selection criteria - you can use the Variable Contract Pricing report to customize the listing to your needs.
Once you have made your selections, click or press 
, the system will display a confirmation screen. Click or press 
to accept your entries and process the report.
You will get a message that your request has been submitted.
