List of Jobs with Accrued Costs

This report gives us a list of outstanding orders on 'Billed' Jobs.

All of the fields shown here have been discussed in the section on Job File.

Client Group

A client under which the sub clients are placed.
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 Client Groups.
Selecting a client group(s), generates a report for all the clients under the specified client's group.

Client

Allows you to filter a report for a client with the option of choosing multiple clients.
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

Allows you to filter a report for a supplier with the option of choosing multiple suppliers.
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.