List of Jobs with WIP: Difference between revisions

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[[Image:ListofjobswithWIP_2011.jpg]]
[[Image:ListofjobswithWIP_2011.jpg]]


'''This report gives us a list of all invoices which have been received for Jobs which have not yet been 'Billed'.'''
'''This report gives us a list of all invoices which have been received for Jobs which have not yet 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 are 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 are documented here.'''
=== Job Period ===
{{Filter|job period}}
Enter desired time period in (MM/YY) format. Click on the '''(+)''' icon to select multiple periods.
=== Company ===
{{Filter|company}}
{{Open Search Multiple|company}}


=== Client Group ===
=== Client Group ===
A client under which the sub clients are placed.
{{Filter|client group}}
<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.
{{Open Search Multiple|client group}}
<BR>Selecting a client group(s), generates a report for all the clients under the specified client's group.


=== Client ===
=== Client ===
Allows you to filter a report for a client with the option of choosing multiple clients.
{{Filter|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.
{{Open Search Multiple|client}}
 
=== Brand ===
{{Filter|brand}}
 
{{Open Search Multiple|brand}}
 
=== Market ===
{{Filter|market}}
 
{{Open Search Multiple|market}}
 
=== Type ===
{{Filter|type}}
 
{{Open Search Multiple|type}}


=== Supplier ===
=== Supplier ===
Allows you to filter a report for a supplier with the option of choosing multiple suppliers.
{{Filter|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.
{{Open Search Multiple|supplier}}
 
=== Executive ===
{{Open Search|executive}}

Latest revision as of 07:55, 22 February 2012

ListofjobswithWIP 2011.jpg

This report gives us a list of all invoices which have been received for Jobs which have not yet 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 are documented here.

Job Period

Filter report for specific job period(s).

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

Company

Filter report for specific company(s).

Enter company code, search for existing company or create new company.

Client Group

Filter report for specific client group(s).

Enter client group code, search for existing client group or create new client group.

Client

Filter report for specific client(s).

Enter client code, search for existing client or create new client.

Brand

Filter report for specific brand(s).

Enter brand code, search for existing brand or create new brand.

Market

Filter report for specific market(s).

Enter market code, search for existing market or create new market.

Type

Filter report for specific type(s).

Enter type code, search for existing type or create new type.

Supplier

Filter report for specific supplier(s).

Enter supplier code, search for existing supplier or create new supplier.

Executive

Enter existing executive code or Search for specific executive.

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