List of Jobs with Accrued Costs

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 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.