| Field | Description | 
|---|
 
		   
			 | Row Count | This column displays the total number of detail lines for each group, based on the sorting and grouping selections on the Sorting/Grouping tab. If the report groups data at more than one level, this column displays row counts for all grouping levels. | 
 
		   
			 | Contract Number | This column displays the transaction's contract number. | 
 
		   
			 | Contract Status | This column displays the contract's status: Negotiation, Pending, Sent for Signature, Approved & Signed, or Rejected. Your firm may have different contract statuses. | 
 
		   
			 | Contract Include in Fees | This Yes/No column indicates whether or not the 
				Include in Fees option is selected for the related contract. | 
 
		   
			 | Contract Request Date | This column displays the date that was entered as the Request Date for the related contract. | 
 
		   
			 | Contract Type | This column displays the contract type for the related contract. | 
 
		   
			 | Employee | This column displays the employee's number, last name, and first name. | 
 
		   
			 | Employee Status | This column displays the employee's status: Active, Inactive, or Terminated. | 
 
		   
			 | Employee Name | This column displays the employee's full name: first, middle, and last name, with prefix and suffix. | 
 
		   
			 | Employee Organization Name | If your firm uses organizations, this column displays the organization to which the employee is assigned. | 
 
		   
			 | Project Number | This column displays the project number associated with the related contract. | 
 
		   
			 | Project Name | This column displays the name of the project associated with the related contract. | 
 
		   
			 | Project Type | This column displays the project type of the project associated with the related contract. | 
 
		   
			 | Project Organization Name | If your firm uses organizations, this column displays the organization to which the project is assigned. | 
 
		   
			 | Contract Approved Date | This column displays the date entered into the 
				Approved Date field for the related contract. | 
 
		   
			 | Contract Period | This column displays the accounting period entered into the 
				Period field for the related contract. | 
 
		   
			 | Contract Compensation | This column displays the compensation amount related to the contract. | 
 
		   
			 | Contract Direct Consultant | This column displays the reimbursable consultant fees amount related to the contract. | 
 
		   
			 | Contract Reimbursable Allowance | This column displays the reimbursable allowance amount related to the contract. | 
 
		   
			 | Contract Total |  This column displays the total contract amount:
				 Contract Total = Compensation + Reimbursable Allowance + Direct Consultant 
				 | 
 
		   
			 | Contract Sales Credit Percent | This column displays the sales credit percent for the employee for each project related to the contract. | 
 
		   
			 | Contract Sales Amount | This column displays the contract total multiplied by the sales credit percent for each project related to the contract. |