The Contract Claims Report includes the following fields:
| Report Fields | Description |
| Report date | The date the report was created. It is automatically generated. |
| Report time | The time the report was created. It is automatically generated. |
| User | The person who generates the report. |
| Page | Report page number. |
| Filter Criteria | Filter Criteria as entered under the Contract Claims Report. |
| Sort By | Used to sort the report by a specific sorting criteria |
| Comments | Any comment written by the user in the report generation window |
| Claim ID | Unique Identifier for the Claim. |
| Vendor ID | Unique Identifier for the Vendor. |
| Contract ID | Unique Identifier for the Contract. |
| Claim Date | Date Claim was submitted. |
| Claim Status | Claim status may be: Created, Approval Requested, Approved, Rejected or Cancelled. Default value is created. |
| Resolution ID | Unique identifier for the Resolution. |
| Resolution Type Short Description | Short description of the resolution type ex: Not enough support information. |
| Resolution Status | Resolution status may be: Created, Approval Requested, Approved, Published or Cancelled. Default value is created. |