JB Job Cost Detail Billing Status

You can use the JB Job Cost Detail Billing Status report for job cost detail transactions along with the billing status (Billed, Not Billed) by Job, Phase, and Cost Type by selecting Job Billing > Reports > JB Job Cost Detail Billing Status.

The JB Job Cost Billing Status report shows job cost detail transactions along with the billing status (Billed, Not Billed) by Job, Phase, and Cost Type. By narrowing down the months or dates inputted at run-time, the report helps indicate which transactions will be billed through the JB T&M Billing process. The report also has the flexibility of specifying various job cost sources (PR,AP,EM, etc.) separated by commas (no spaces).

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Job:

Press F4 to select beginning job.

Ending Job:

Press F4 to select ending job.

Beginning Phase:

Click the Field Lookup button or press F4 to select the beginning phase or leave blank for all.

Ending Phase:

Click the Field Lookup button or press F4 to select the ending phase or leave blank for all.

Beginning Cost Type:

Enter or select the applicable beginning cost type.

Ending Cost Type:

Enter or select the applicable ending cost type.

Beginning Month

Enter or select the applicable beginning month.

Ending Month

Enter or select the applicable ending month.

Beginning Actual Date

Enter beginning actual date (MM/DD/YY) or leave blank for all.

Ending Actual Date

Enter ending actual date (MM/DD/YY) or leave blank for all.

Include JC Trans Types (ie: PR, EM, CA, MO, etc.) (Blank For All)

Enter 2-letter module code to restrict by trans type (separated by commas –no spaces) or leave blank for all.

New Page Per Job?

Check box for page break after each job.