Use these fields to print a report of invoices and their transactions.
1. Order
Specify whether to print in J-job number, M-manager, C-customer number, or K-job class or order.
2. Beginning Order Choice
Select 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
Specify a valid customer number to which the jobs were sold. Specifying a valid customer displays the customer name.
6. Billing type
Specify whether the billing type the jobs must be to print are F-fixed contract, C-cost plus, T-time and materials or N-no charge.
7. Frequency
Specify whether the type of billing frequency the jobs must be to print is M-bill monthly, C-bill when complete or D-bill on demand (whenever there are invoices).
8. Cost Type
Specify the cost type the transactions must be, in order to print. Choices are user-defined in the Cost Type F/M.
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)
Register formats and procedures