Create a report

1. Click on the pay item group you have created to go into the pay item group.

2. Verify that the pay items are the correct pay items that should be assigned to the reports you will create within this pay item group.

3. Click the Add New button next to the type of report you want to create (Earthworks, Asphalt, Concrete, Inspections, Control Point, or Punch List). You will be taken into the report page and can begin creating the report.

Note: The options for the types of reports you can create will vary based on your project.

4. If you need to delete a pay item group, go into the pay item group and click on the Delete Pay Item Group button in the top right corner.

5. If you need to change any pay items assigned to a pay item group, click the pay item group and add or remove pay items through one of the following three ways:

• Click anywhere in the Pay Item Filter to bring up the list.
  • When done with your changes, click Accept.
• Click on the magnifying glass button in the top right corner of the Pay Item Filter to search.
  • When done with your changes, click Accept.
• Click on the map icon in the top right corner of the Pay Item Filter.
  • When done with your changes, click Accept.