SL Backcharge Detail

You can use the SL Backcharge Detail report to print job cost transactions posted to subcontract backcharge items by selecting Subcontract Ledger > Reports > SL Backcharge Detail.

This report prints job cost transactions posted to subcontract backcharge items. The parameter (S)ubcontract, (J)ob, (V)endor is the primary sort of the report, but additional headings print in the secondary order as follows:

  • (S)ubcontract. Subcontract Number, Job Number.
  • (J)ob. Job Number, Vendor Number, Subcontract Number.
  • (V)endor. Vendor Number, Subcontract Number, Job Number.

Report Parameters

 Description

Company

Accept the default, or press F4 to select a company.

Sort by (S)ubcontract, (J)ob, (V)endor

Enter S, J or V

Beginning Subcontract

Select the Field Lookup button or press F4 to select the beginning subcontract.

Ending Subcontract

Select the Field Lookup button or press F4 to select the ending subcontract.

Beginning Vendor

Select the Field Lookup button or press F4 to select the beginning vendor.

Ending Vendor

Select the Field Lookup button or press F4 to select the ending vendor.

Beginning JCCo

Select the Field Lookup button or press F4 to select the beginning job cost company.

Ending JCCo

Select the Field Lookup button or press F4 to select ending job cost company or leave blank to select all.

Beginning Job

Select the Field Lookup button or press F4 to select the beginning job.

Ending Job

Select the Field Lookup button or press F4 to select the ending job.