Job Cost Analysis (JCR720) field descriptions

Using reports

Use these 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.

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)

Using reports, registers, and prints as audit trails

Register formats and procedures

Reports and Prints Menu Options