1. Select the Financial Module from the Main Menu
  2. Select Summary from the Financial main menu 
  3. Select a Contract (if it is not already selected)
  4. Click Classified on the Summary page
  5. Click Reports tab

  1. (Optional) Enter the start and end date to specify a time period. If no time period is entered, the reports populate all the WIP entries by default
  2. Click on the desired Classified Status Report link to run the report in a new window

         Note: The Classified Status - Details by WO No. and Via Work Order reports are only available for Via WO contracts.