Use this program to print a list of all jobs in the jobs file.
Report information includes job number, name and memo, status, hold indication, customer number and name, cost extension, billing amount, freight and tax totals and an invoice total.
Report totals include the total number of jobs on the report and the total dollar amounts for cost and billing.
1. Order
Select whether to print the report in J-job number, M-manager, C-customer number, or K-job class order. Press Enter (CR) to default to J.
2. Beginning Order Choice
Select the beginning order choice to print. Press Enter to start with the first code on file for the selected print order choice.
3. Ending Order Choice
Select the ending order choice to print. Press Enter to start with the last code on file for the print order choice.
4. Warehouse
Enter a valid warehouse code from which the jobs were created from. Entering a valid warehouse code displays the warehouse description. Press Enter (CR) to default to the warehouse assigned to the terminal. uPress F1 to default to ALL.
5. Customer/Manager
Enter a valid customer number (or manager if customer was selected in field #1) to which the jobs were sold. Press F1 to default to ALL.
6. Status
Enter whether to print jobs which are A-active, C-cost complete and/or B-bill complete. Press F1 to default to ALL.
7. Job Detail
Select the checkbox to include the header information from the jobs file should print on the report. Press Enter (CR) to default to unselected.
8. Transaction Detail
Select whether to include transactions in J-job order, T-cost type order, C-cost code order, A-all transactions, or N-do not include transactions. Press Enter (CR) to default to J.
9. New Page?
Select the checkbox to print a new page for each job number. Press Enter (CR) to default to unselected.
Editing the order, range and properties stored in templates
Setting printer properties in templates
Using print options in reports
Setting a default printer using templates topics
Viewing reports on screen (using the viewer)