List of Jobs with WIP

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.

Filter report for specific job period(s).

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

Filter report for specific company(s).

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

Filter report for specific client group(s).

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

Filter report for specific client(s).

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

Filter report for specific brand(s).

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

Filter report for specific market(s).

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

Filter report for specific type(s).

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

Filter report for specific supplier(s).

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

Enter existing executive code or Search for specific executive.

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