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
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)