Use the following fields to print a Job Cost Analysis report.
1. Order
Specify whether to print the report in J-job number, M-manager, C-customer number, or K-job class order.
2. Beginning Order Choice
Specify the beginning order choice to print.
3. Ending Order Choice
Select 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. Minimum % Complete
Specify the minimum percentage complete for a job to print. Jobs that are less than the entered percentage complete do not print.
8. Transaction Detail
Specify whether to J-print job totals for transactions or T-break out each cost column by cost type.
9. New Page?
Specify N or Y to indicate whether to print a new page for each job.
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)
Using reports, registers, and prints as audit trails