Unbilled Project Report screen

Use the Unbilled Project Report screen to create a report of projects that have not been billed within a selected date range based on the invoice through date of contract or time & material invoices. This report displays the Intercompany Setup screen for transactions.

Note: Projects that have contract billing with posted revenue greater than or equal to the current contract amount are not shown in this report.

You can print or save this report.

For more information on running the report, see Run and Print Journal History and Posting Journal Reports.

Note: To open the Unbilled Project Report screen, click Projects > Reports > Unbilled Project Report in the All Tasks pane.

You can control the output of the Unbilled Project Report by entering details in one or more of the following fields on the Options tab:

  • Select Format - If you have modified the format and layout of this report on the Modify Reports screen, click to select the version to use for this report. If you haven't modified the report, this field doesn't appear.

  • Report From Date - Enter the start date for the report, click to select the date from a Date Picker, or click to enter a Date Formulas. If you want to save the information in the date field when you save the report options, you must use a date formula.

  • Report Through Date - Enter the end date for the report, click to select the date from a Date Picker, or click to enter a Date Formulas. If you want to save the information in the date field when you save the report options, you must use a date formula.

  • Company - Click to select one or more companies for the report. If no companies are selected, all companies appear in the report.

  • Division - Click to select one or more cost code divisions for the report. If no divisions are selected, all cost code divisions appear in the report.

  • Project - Click to select one or more projects for the report. If no projects are selected, all projects appear in the report.

  • Customer - Click to select one or more customers for the report. If no customers are selected, all customers appear in the report.

  • Date - Click to select start and end dates for the report. If no dates are entered, all dates appear in the report.

  • Project Manager - Click to select one or more project managers for the report. If no project managers are selected, all project managers appear in the report.