=====Contract Status Report=====
{{entry>0;Contract Status Report;-}}
The contract status report lets you view the status of all contracts in the system. The status on a contract is listed as **''Active''** or **''Complete''** and can be changed by selecting **St** from the contract main screen's toolbar menu. 
[{{:cats:procedures:contract:contractstatus_stfrommenu.png|Select St from the main contract screen to change the status.}}]

These fields are the Active status and the dates Received, Mailed, and Returned.
[{{:cats:procedures:reports:contractstatus_fieldshighlighted.png|Contract Status Fields}}]

====Creating and Printing a Contract Status Report====
To access the contract status report, select **Position Reports > Contract Status** from the Main menu.
[{{:cats:procedures:contract:positionreportsmenu_contractstatus.png|Select Position Reports, then Contract Status.}}]
 
The most important filter on the Contract Status report is the **Status** filter, which allows you to see just those contracts with missing dates.
[{{:cats:procedures:reports:contractstatus_screen1statusfilter.png|Options for the Status Filter}}]

  * All - Indicates any status of the contract, with any fields showing or missing.
  * Missing Received or Returned - If either of these date fields is blank, that contract will show up on this report. 
  * Received and Returned - If all fields are filled in, the contract will be displayed on this report.

====Sample Contract Status Report====
A typical Contract Status report will have the following selections:
**Active** - Active
**Contracts P/S** - Purchase or Sales or All
**Status** - Missing Received or Returned (to search for incomplete contracts)
The columns selected will include the dates mailed and received.

[{{:cats:procedures:contract:contractstatus_samplereport.png|A Sample Contract Status Report}}]

{{tag>"contract status" "status contract" "contract status report" "date signed" "date mailed" "date received"}}