This article will provide an insight into the Contract Status Report within CEMAR.
The below article is based upon the ECC contract type and the terminology reflects this.
Certain actions may be unavailable if you do not have the appropriate permissions. Please speak with your Superuser if this is the case.
In order to access the Contract Status Report, click on the Quick Reports option from the left hand expandable menu, then select Contract Status Report:
This report gives an overview of your contract dates, highlighting any changes which may have been made, whilst also showing the quantity & status of all events within the contract.
Once you have selected the CSR from the menu, the following will display:
Should you be utilising the multiple streams option in the payment module, this will also be visible within the Pricing Summary section:
To export the CSR, select the download symbol where you will be presented with a drop down list displaying a variety of formats: