Unbilled Cost Report (JCR410)

Using reports

Use this program to print a list of all transactions that have not been billed for all jobs in the jobs file.

This report should be run previous to Automatic Job Selection since it indicates which invoices will be created.

Report information includes the following:

• Summary: job number and name, status, billing type and frequency, customer number and name, manager, warehouse, cost extension, and billing amount.
  
• Detail: summary plus cost type, and for each cost code: total units and unit of measure, cost extension and bill extension.
  
• Transactions: detail plus every transaction posted for each cost code including: cost rate, and bill rate, markup method, and the posting memo.
  

Report totals include the total number of jobs on the report and the total dollar amounts for cost and billing.

Click field descriptions for information on each field.

See also

Selecting existing templates

Creating system templates

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

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Register formats and procedures

Reports and Prints Menu Options