Special Reports - Enhanced Query Project Summary Report

Modified on Wed, 11 Dec, 2024 at 1:25 PM

Report Description: this report is an enhanced version of the CPR Summary Report. This report is recommended if you are using the Prime Approver module. NOTE: this report will allow an Agency to see where in the process CPRs are located. It contains the following information:

  • Contractor name
  • Contractor address
  • Contractor contact name
  • Contractor contact information
  • Sub to (new feature added 3/12/19)
  • Ability to filter by W/E date or submitted date
  • Project ID
  • Budget
  • Start date, end date and bid date
  • Week end date
  • Date CPR submitted
  • Name of person CPR submitted by (lists name based on User ID login information)
  • Date CPR accepted
  • Name of person CPR accepted by
  • If CPR is performing or non-performing week
  • CPR process status
  • CPR accept status
  • Payroll number
  • If CPR is final
  • Number of site interviews, if applicable
  • Admin notes - Ability to include or remove
  • Rejection notes - Ability to include or remove
  • Contractor response - Ability to include or remove


Parameters:


Report Sample: 


If Prime Approver module is engaged, you will see the additional column for approved by date and name.

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