Job Billing Analysis (JCR730) Field Descriptions

Use the following fields to print the Job Billing Analysis report.

1. Order

Specify 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

Specify the beginning order choice to print.

3. Ending Order Choice

Specify the ending order choice to print.

4. Warehouse

Specify a valid warehouse code from which the jobs were created from. Specifying a valid warehouse code displays the warehouse description.

5. Customer/Manager

Specify a valid customer number (or manager if customer was selected in field #1) to which the jobs were sold.

6. Status

Specify whether to print jobs which are A-active, C-cost complete and/or B-bill complete.

7. Include Cost Type

Specify N or Y to indicate whether to print transaction totals for each cost type.

8. Include Invoices

Specify N or Y to indicate whether to print the invoices already billed for the job.

9. New Page?

Specify N or Y to indicate whether to print a new page for each job.