JC Detail Roll-Up Codes
You can use the JC Detail Roll-Up Codes report to print a list of detail roll-up codes and their setup values by selecting .
This report prints a list of detail roll-up codes and their setup values.
Use JC Detail Roll-up Codes form to set up specifications that control how you want job costs and contract revenue rolled up (summarized) in your Job Cost files.
Rolling up revenue and/or cost detail allows you to control the amount of disk space the system uses to store contract and/or job data. You may want to consider rolling up monthly detail once you have run all monthly reports (showing the revenue and cost detail you need for the month) and have closed the month in all subledgers.
|
Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Roll-Up Code |
Click the Field Lookup button or press F4 to select the beginning roll-up code. |
|
Ending Roll-Up Code |
Click the Field Lookup button or press F4 to select the ending roll-up code. |
|
(C)ost, (R)evenue, (B)oth |
Enter C, R, or B. |
|
Print Notes? |
checkbox to print notes. |
