Job Billing Analysis (JCR730) field descriptions

Using reports

Use these 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.

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