In the new Report Center, you might not be able to find some of the BQE CORE reports because we have discontinued 34 reports based on these criteria:
- The same report is available as a menu report in the respective screen.
- The same information can be extracted by exporting data from a screen.
Here is the list of discontinued reports and the alternative screen where from the information can be extracted:
| Report Name | Alternative |
| Note Categories | Settings > Display & Formatting > Note Categories |
| Two-Factor Authentication Status | Settings > Access & Permissions > Manage Users |
| Cost Pools | Settings > Accounting > Cost Pools |
| Documents | Projects > Assets > Documents |
| Terms | Settings > Billing & Invoices > Payment Terms |
| Project Requests for Information | Projects > Assets > RFIs |
| Drawings | Projects > Assets > Drawings |
| Void Payments | Billing > Transactions > Payments > (Void Filter) |
| Payment Refunds | Billing > Payments |
| Connected Banks | Accounting > Cloud Feeds |
| Credit Register | Accounting > Payables > Vendor Credits |
| Submittals | Projects > Assets > Submittals |
| Custom Fields | Settings > Display & Formatting > Custom Fields |
| Security Details | Settings > Access & Permissions > Security Permissions |
| Class List | Settings > Accounting > Classes |
| Security Templates | Settings > Access & Permissions > Security Permissions |
| Open Purchase Orders | Accounting > Payables > Purchase Orders |
| Project Expenses Graph | Dashboards |
| Financial Budget List | Accounting > Financial Budgets |
| Purchase Order History | Accounting >Payables > Purchase Orders |
| Security Permissions | Settings > Access & Permissions > Security Permissions |
| Employee Contacts | Report Center > Contacts report |
| Void Invoices | Billing > Invoices > (Void Filter) |
| Collection Calls | Billing > Invoice Collections |
| Paid Time and Expenses | Time & Expense Reviewer |
| Groups | Settings > Groups |
| Employee Control | Settings > Access & Permissions > Manage Access |
| Purchase Orders | Accounting > Payables > Purchase Orders |
| Employee Information | Contacts > Employees |
| Expense Items | Settings > Time & Expenses > Expense Items |
| Client Contacts | Report Center > Contacts report |
| Notes | Projects > Assets > Notes |
| Activity Items | Settings > Time & Expenses > Activity Items |
| Vendor Bills | Accounting > Payables > Vendor Bills |