JB T&M Invoice Detail

You can use the JB T&M Invoice Detail report to see the job cost detail transactions (by Bill Month, Bill Number or Invoice, Template Sort Order (Sequence, Phase, etc.), Template Sequence, and Cost Type) by selecting Job Billing > Reports > JB T&M Invoice Detail.

This report will show the job cost detail transactions by Bill Month, Bill Number or Invoice, Template Sort Order (Sequence, Phase, etc.), Template Sequence, and Cost Type. The report can be used to provide back up detail for summarized T&M invoices.

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.

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

Enter B or I.

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.

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.

Show Labor Cost?

Check box to show labor cost.

Show Material Cost?

Check box to show material cost.

Show Subcontract Costs?

Check box to show subcontract costs.

Show Equipment Costs?

Check box to show equipment costs.

Show All Other Costs?

Check box to show all other costs.