List of Jobs Pending Estimates: Difference between revisions

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'''Most of the fields shown here have been discussed in the section on [[Job File]]. The fields that are specific to this page will be documented here.'''
'''Most of the fields shown here have been discussed in the section on [[Job File]]. The fields that are specific to this page will be documented here.'''
=== Client Group ===
A group consisting of multiple clients
Filters for all clients associated with the client group


=== Client Group ===
Enter an existing Client Group Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Client Group Code.
A client under which the sub clients are placed.
Click on the '''(+)''' icon to select multiple Groups.
<BR>Enables report generation for specific Client Group(s).
<BR>Enter an existing Client Group Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Client Group Code.
<BR>Click on the '''(+)''' icon to select multiple Client Groups.
<BR>'''Note:'''Selecting a client group(s), generates a report for all the clients under the specified client's group.


=== Client ===
=== Client ===
Enables report generation for specific clients.
Unique code for Client
<BR>Enter an existing Client Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Client Code.  
 
<BR>Click on the '''(+)''' icon to select multiple Clients.  
Filters for specific client(s).
 
Enter an existing Client Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Client Code.  
Click on the '''(+)''' icon to select multiple Clients.  


=== Supplier ===
=== Supplier ===
Enables report generation for specific suppliers.
Unique code for Supplier
<BR>Enter an existing Supplier Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Supplier Code.  
 
<BR>Click on the '''(+)''' icon to select multiple Suppliers.
Filters for specific supplier(s).
 
Enter an existing Supplier Code if you know it. Press '''F7''' to Search from a List or '''F6''' to Create a Supplier Code.  
Click on the '''(+)''' icon to select multiple Suppliers.

Revision as of 12:59, 8 December 2011

Jobpendingestimates 2011.jpg

This report generates a list of all open jobs with no estimates.

Most of the fields shown here have been discussed in the section on Job File. The fields that are specific to this page will be documented here.

Client Group

A group consisting of multiple clients

Filters for all clients associated with the client group

Enter an existing Client Group Code if you know it. Press F7 to Search from a List or F6 to Create a Client Group Code. Click on the (+) icon to select multiple Groups.

Client

Unique code for Client

Filters for specific client(s).

Enter an existing Client Code if you know it. Press F7 to Search from a List or F6 to Create a Client Code. Click on the (+) icon to select multiple Clients.

Supplier

Unique code for Supplier

Filters for specific supplier(s).

Enter an existing Supplier Code if you know it. Press F7 to Search from a List or F6 to Create a Supplier Code. Click on the (+) icon to select multiple Suppliers.

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