List of Jobs with Accrued Costs: Difference between revisions

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=== Client Group ===
=== Client Group ===
A client under which the sub clients are placed.
A group consisting of multiple clients
<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.
Filters for all clients associated with the client group
<BR>Selecting a client group(s), generates a report for all the clients under the specified client's 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 ===
=== Client ===
Allows you to filter a report for a client with the option of choosing multiple 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 ===
Allows you to filter a report for a supplier with the option of choosing multiple 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 05:06, 11 December 2011

Listofjobswithaccruedcosts 2011.jpg

This report gives us a list of outstanding orders on Jobs which have been Billed.

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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