JB T&M Invoice Detail
You can use the JB T&M Invoice Detail report to see the job cost detail transactions (by Bill Month, Bill Number or Invoice, Template Sort Order (Sequence, Phase, etc.), Template Sequence, and Cost Type) by selecting .
This report will show the job cost detail transactions by Bill Month, Bill Number or Invoice, Template Sort Order (Sequence, Phase, etc.), Template Sequence, and Cost Type. The report can be used to provide back up detail for summarized T&M invoices.
|
Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Processing Group (Blank for All) |
Select the Field Lookup button or press F4 to select the processing group or leave blank for all. |
|
Sort By (B)ill Number or (I)nvoice |
Enter B or I. |
|
Beginning Bill Month |
Enter beginning bill month (MM/YY) or leave blank for all. |
|
Ending Bill Month |
Enter ending bill month (MM/YY) or leave blank for all. |
|
Beginning Bill Number |
Select the Field Lookup button or press F4 to select the beginning bill number or leave blank for all. |
|
Ending Bill Number |
Select the Field Lookup button or press F4 to select the ending bill number or leave blank for all. |
|
Beginning Invoice |
Select the Field Lookup button or press F4 to select the beginning invoice or leave blank for all. |
|
Ending Invoice |
Select the Field Lookup button or press F4 to select the ending Invoice or leave blank for all. |
|
Show Labor Cost? |
checkbox to show labor cost. |
|
Show Material Cost? |
checkbox to show material cost. |
|
Show Subcontract Costs? |
checkbox to show subcontract costs. |
|
Show Equipment Costs? |
checkbox to show equipment costs. |
|
Show All Other Costs? |
checkbox to show all other costs. |
