You use this program to view deposit detail information for deposits relating to projects and contracts.
The Projects and Contracts Deposit Detail program is accessed by selecting the Deposit Details option from the Query menu of the Browse on Deposits program.
Deposit details by contract can be viewed using the P&C Contracts Query program.
| Column | Description |
|---|---|
| Contract | This indicates the contract to which the deposit relates. |
| Job | This indicates the job within the contract to which the deposit relates. |
| Amount applied | This indicates the part of the deposit amount (if any) that was used to offset all or part of a contract billing. |
| Sales order | This indicates the sales order created for the deposit amount. |
You cannot maintain information displayed in this list view if access to the program is set to Browse only but access to the corresponding maintenance program is not allowed (see Security Access).