List of Jobs Pending Estimates: Difference between revisions

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Filter for all clients associated with the client group
Filter for all clients associated with the client group


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


=== Client ===
=== Client ===
Filter for specific client(s).
Filter for specific client(s).


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


=== Supplier ===
=== Supplier ===
Filter for specific supplier(s).
Filter for specific supplier(s).


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

Revision as of 07:20, 22 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.

Job Period

Filter for specific time period(s).

Enter desired time period in (MM/YY) format. Click on the (+) icon to select multiple periods.

Client Group

Filter for all clients associated with the client group

Enter an existing Client Group Code or F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Groups.

Client

Filter for specific client(s).

Enter an existing Client Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Clients.

Supplier

Filter for specific supplier(s).

Enter an existing Supplier Code or Press F7 to Search or F6 to Create New. Click on the (+) icon to select multiple Suppliers.