JC Work in Progress with Overrides
You can use the JC Work in Progress with Overrides report by selecting .
The JC Work in Progress with Overrides report uses the projected override amounts entered in the JC Override Projections program in order to derive the percent complete and the earned revenue. If no override amounts exist for the contract amount, the report then uses the current contract through the ending month. If no override amounts exist for the estimated cost at completion, the report follows the same logic as the other JC Work in Progress reports - use projected cost if it exists, otherwise use the current estimate by contract item. This report will also pull the Department from the JCCM unlike the other WIP reports which pull the Department from JCCI.
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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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Beginning Contract |
Select the Field Lookup button or press F4 to select the beginning contract. |
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Ending Contract |
Select the Field Lookup button or press F4 to select the ending contract. |
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Sort by Department? |
checkbox to sort by department. |
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Beginning Department |
Select the Field Lookup button or press F4 to select the beginning department. |
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Ending Department |
Select the Field Lookup button or press F4 to select the ending department. |
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Through Month |
Enter through month (MM/YY). |
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(O)pen, (S)oft Closed, (C)losed, or (A)ll Jobs |
Enter O, S, C, or A. |
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If Closed Jobs Only: Beginning Closed Month Ending Closed Month |
Enter beginning closed month (MM/YY) |
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Enter ending closed month (MM/YY) |
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TM Contracts Only? |
checkbox to show T&M contracts only. |
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Beginning Closed Month |
Enter beginning closed month (MM/YY) |
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Ending Closed Month |
Enter ending closed month (MM/YY) |
