Prerequisite(s):    A pay estimate must have been created.

 

1.   Hover your mouse over the Reporting link from the menu bar.

2.   Click the Contract Summary / Detail sub-link from the menu bar.

3.   Click the Project Name link of the project that the contract falls under.

4.   Click the Detail link for a contract.

5.   In the Pay Estimate table, at the bottom of the Detail Report, click a Pay Period link for a pay estimate.

6.   Check the boxes next to the columns and rows you wish to hide or display.

7.   Click the Apply button (see Screen Shot).

 

 

 

Note: The selected rows and columns will also be hidden on the printer friendly version of the pay estimate.