Use this program to print a listing of overhead and burden records created for jobs.
This report provides month-to-date as well as job-to-date overhead and burden totals. It also lists the cost and billing of each transaction.
Report information includes job number and name, customer name, manager, warehouse, status, billing type, actual start date, estimated completion date, percent complete, date of percent complete and cost and billing amounts for overhead and burden. If the user details transactions, each overhead and burden record is printed along with its cost code, source code, date of transaction cost, markup and method, billing amount and memo.
1. Order
Select whether to print the report in J-job number, M-manager, C-customer number, or K-job class order. Enter (CR) defaults to J.
2. Beginning Order Choice
Select the beginning order choice to print.
3. Ending Order Choice
Select the ending order choice to print.
4. Warehouse
Enter a valid warehouse code from which the jobs were created from. Entering a valid warehouse code displays the warehouse description. Enter (CR) defaults to the warehouse assigned to the terminal. F3 defaults 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. Enter (CR) defaults to ALL.
6. Status
Enter whether to print jobs which are A-active, C-cost complete and/or B-bill complete. Enter (CR) defaults to ALL.
7. Time Period
Enter whether to print M-month-to-date and/or J- job-to-date figures for the transactions. Enter (CR) defaults to ALL.
8. Include Transactions
Enter N or Y to indicate whether to print the transactions in detail. Enter (CR) defaults to N.
9. New Page?
Enter N or Y to indicate whether to print a new page for each job. Enter (CR) defaults to N.
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)