JB T&M Invoice By Phase With Dates
You can use the JB AIA Continuation Form report (a copy of the T&M Phase with the exception that a little more detail was added to the different source type) by selecting .
The report is a copy of the T&M Phase with an exception that a little more detail was added to the different source type. In order for the JC Date to print, the Sum Opt for the source lines on the template must be set to 1- Full Detail.
AP Material- Vendor Name/Matl Desc/ AP Ref/JC Date
AP Not Matl- Location/Matl Desc/ JC Date
PR Labor- Craft/Class Desc / JC Date
AP Not Matl- Vendor Name/ AP Ref/JC Date
AP Subcontract- Vendor NAme/ SL Item Desc/ JC Date
EM Equipment- Equip Desc/ Rev Code/ JC Date
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Report Parameters |
Description |
|---|---|
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Company |
Accept the default, or press F4 to select a company. |
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Processing Group (Blank for All) |
Select the Field Lookup button or press F4 to select the processing group or leave blank for all. |
|
Beginning Bill Month |
Enter beginning bill month (MM/YY) or leave blank for all. |
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Ending Bill Month |
Enter ending bill month (MM/YY) or leave blank for all. |
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Sort By (B)ill Number or (I)nvoice |
Enter B or I. |
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Beginning Bill Number |
Select the Field Lookup button or press F4 to select the beginning bill number or leave blank for all. |
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Ending Bill Number |
Select the Field Lookup button or press F4 to select the ending bill number or leave blank for all. |
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Beginning Invoice |
Select the Field Lookup button or press F4 to select the beginning invoice or leave blank for all. |
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Ending Invoice |
Select the Field Lookup button or press F4 to select the ending Invoice or leave blank for all. |
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Print Full Detail? |
Select checkbox to print full detail. |
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Print Notes? |
checkbox to print notes. |
