Job Costing - Job Cost Transaction Report

Pgm: JC2000 – Job Cost Transaction Report; standard Treeview path: Job Costing > Reports > Job Cost Transaction Report

This screen is used to generate the Job Cost Transactions Report based on the job, cost code, or category.

The report can be further filtered by Job Pick List, From/To Job, From/To Job Cost Code, Category Pick List, From/To Category, and Phase Type.

Company

Enter/select the company code.

Batch Number

Enter/select the JC transaction batch number or leave this field blank to include all batch numbers.

Job Status

Enter/select a job status code to include in the report, including all, closed, in process, open, or pending. The default value is "A" for all jobs.

From/To Date

Enter/select a range of dates to run the report by. The To Date field defaults to the current date.

Transaction Type

Enter/select a transaction type to include in the report, including all, billing, actual cost, or committed cost. The default value is "A" for all transaction types.

Include Sub-Jobs

Enter/select whether or not to include sub-jobs in the report. The default value is "Y".

Print Invoice Date

Enter/select whether or not to print the invoice date on the report. The default value is "N".

Print Separate Page Per Job

Enter/select whether or not separate pages should be printed per job. The default value is "N".

Show Quantity

Enter/select whether or not to show quantity on the report. The default value is "Y".

Sample Job Cost Transaction Report (JC2000)