JB T&M Invoice By Sequence With Dates

You can use the JB AIA Continuation Form report (a copy of the T&M Seq with an exception that a little more detail was added to the different source type) by selecting Job Billing > Reports > JB AIA Continuation Form.

The report is a copy of the T&M Seq with an exception that a little more detail was added to the different source type. In order for the JC Date to print, the Sum Opt for the source lines on the template must be set to 1- Full Detail.

AP Material- Vendor Name/Matl Desc/ AP Ref/JC Date

AP Not Matl- Location/Matl Desc/ JC Date

PR Labor- Craft/Class Desc / JC Date

AP Not Matl- Vendor Name/ AP Ref/JC Date

AP Subcontract- Vendor NAme/ SL Item Desc/ JC Date

EM Equipment- Equip Desc/ Rev Code/ JC Date

Report Parameters

Description

Company

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

Processing Group (Blank for All)

Select the Field Lookup button or press F4 to select the processing group or leave blank for all.

Beginning Bill Month

Enter beginning bill month (MM/YY) or leave blank for all.

Ending Bill Month

Enter ending bill month (MM/YY) or leave blank for all.

Sort By (B)ill Number or (I)nvoice

Enter B or I.

Beginning Bill Number

Select the Field Lookup button or press F4 to select the beginning bill number or leave blank for all.

Ending Bill Number

Select the Field Lookup button or press F4 to select the ending bill number or leave blank for all.

Beginning Invoice

Select the Field Lookup button or press F4 to select the beginning invoice or leave blank for all.

Ending Invoice

Select the Field Lookup button or press F4 to select the ending Invoice or leave blank for all.

Print Full Detail?

Select checkbox to print full detail.

Print Notes?

checkbox to print notes.