Real-Time Construction Accounting Software



Report Writer

(Professional & Enterprise Editions)


The BIS® Report Writer module allows users to easily create and save self-designed reports, enabling the creation of management reports tailored to unique business needs.

(Full-featured User-defineable reports can also be created by BIS® software engineers through BIS® custom report writing services.)


Report Writer Sample Screen


Edit or Create a New Report:

Click the screenshot for a larger image.


Choose Report Fields:

Click the screenshot for a larger image.


Choose Sort Fields:

Click the screenshot for a larger image.


To Choose Report Conditions:

Click the screenshot for a larger image.


Back to Top

Report Designer Sample Screen


Click the screenshot for a larger image.



Report Writer Features

  • Custom step-by-step report generator and data transfer program
  • Creates and saves self-designed reports
  • Access to the Builder database is real-time
  • Relates parent, child and grandchild tables
  • Applies smart restrictions to the data
  • Horizontal or vertical transaction listings
  • Sorts report by selected fields
  • User defined functions to create fields which do not already exist
  • Subtotal and/or total on any numeric field
  • Creates unlimited number of reports for each company
  • Modify existing printables
  • Modify reports layouts
  • Import graphics
  • Add user created code to reports (BIS® Enterprise)


Report Writer Access

  • Accounts Payable & Receivable Journal
  • Applied Deposit Journal
  • Payroll Auxiliary Hours & Adjustments
  • Auxiliary Order
  • Bid Request Log
  • Billing Code Library
  • Cash Disbursements Journal
  • Cash Receipts Journal
  • Chart of Accounts
  • Closeout Submittal Log File
  • Companies
  • Contacts
  • Cost Code Library
  • Customer Contact & Information
  • Customer Deposit, Payments & Refund Ledger
  • Customer Ship to Address
  • Deficiency Notice Log File
  • Departments
  • Discount Schedules
  • Employee Information & Ledger
  • Equipment Information & Transaction
  • General Change Order Log File
  • General Journal, Ledger & Ledger Summary
  • Insurance Log File
  • Inventory Adjustment Journal
  • Inventory Item Information
  • Job Accounts Receivable
  • Job Budget
  • Job Cash Receipt
  • Job Change Order Detail & Header
  • Job Cost Ledger
  • Job Information
  • Job Production Expenses
  • Job Schedule of Values
  • Job Subcontract, Backcharges and Change Orders
  • Job Trade Information
  • Lien Release Log File
  • Macro Text
  • Meeting Minutes Log File
  • Plan & Punchlist Log File
  • Purchase Order
  • Recurring Accounts Payables & Receivables Header
  • Recurring Payroll Hours & Adjustments
  • Recurring Journal Entries Header
  • Report Codes
  • Request Information Log
  • Sales Persons
  • Sales Tax Code
  • Schedule of Values Change Orders
  • Ship Via
  • Subcontract Change Order Log
  • Subcontract Log File
  • Subjects Header
  • Submittal & Transmittal Log File
  • Terms
  • Union Information
  • Unit of Measure
  • Vendor Contact, Information & Ledger
  • Worker’s Compensation
  • And more...
Back to Top