Use these fields to print a Job Listing.
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
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. Job Detail
Select the check box to include the header information from the jobs file should print on the report.
8. Transaction Detail
Specify whether to include transactions in J-job order, T-cost type order, C-cost code order, A-all transactions, or N-do not include transactions.
9. New Page?
Select the check box to print a new page for each job number.
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