Layouts

Batch Links

This report lists all the links associated with Job batches for a range of periods.

Job Estimate

This report lists the details for each job. You can select a range of Job Codes, and select Job Type and Job Status. A Filter & Sort can be applied to Job Codes.

Job Invoice Detail

This report lists the invoice details for each Job.

Job Invoices

This report lists Invoices for Jobs for a range of invoice periods.

Job Sequence

This report sorts and groups transactions by Job. Select a range of Job codes and select Period, current year, all periods or a range of periods. A Filter & Sort can be added to both the Job band and to the Transactions Band within each job.

Job Status

This report allows detailed reporting by Job, with bands including Estimates, Transactions, Pending Transactions, Invoices and the Job Summary. You can include or exclude complete jobs.

Transaction Links

This report shows the links associated with Job transactions for a range of periods.

Transaction Sequence

This report shows a list of transactions. Select Period, current year, all periods or a range of periods. The report lists transactions in the order they were posted within periods.

Unposted Transactions

This report sorts unposted transactions up to selected Period by Job.
Select by pending transaction source:

• JC Batch
• PO Order
• AP Shipment
• IN Actual (i.e. Unposted Invoice lines where JC Actual is selected).

Work In Progress By Transaction Type

Report on transactions contributing to WIP as at the end of a selected period, the transactions may be grouped by transaction type.

Figures for WIP Sell and WIP Cost are available, you must customise the Transaction table to reflect the WIP basis in JC Settings, WIP Cost is the default selection.

Display Nil WIP selection includes Jobs with transactions where WIP as at the Period is Nil, does not include Jobs with no transactions.