JC Allocations

You can use the JC Allocations report for a list of the JC allocations that can be run in the Process Cost Allocations program by selecting Job Cost > Reports > JC Allocations.

This report provides a listing of the JC allocations that can be run in the Process Cost Allocations program. These Allocations were set up in the Allocation Codes Maintenance program. The report combines subreports for the Jobs, Departments, and Cost Types assigned to the allocation because this information comes from different tables with varying numbers of rows per table and is combined with the basic set-up information for the allocation.

Report Parameters

Description

Company

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

Beginning Allocation Code

Click the Field Lookup button or press F4 to select the beginning allocation code.

Ending Allocation Code

Click the Field Lookup button or press F4 to select the ending allocation code.

Print Notes?

checkbox to print notes.