JC Revenue Detail

You can use the JC Revenue Detail report by selecting Job Cost > Reports > JC Revenue Detail.

The JC Revenue Detail Report provides information for jobs and their contract items. The report includes data for transaction month, both actual and posting dates, transaction type, transaction source, source journal description, AR transaction number, AR transaction line number, the primary and offset GL accounts, invoice number, check number (if applicable), units billed and amounts billed, received, and retainage. User parameters include choosing beginning and ending contract dates, beginning and ending contract items, beginning and ending actual dates, beginning and ending month, the choice to see open, closed, or all jobs, and whether or not to include tax in billed amount.

Report Parameters

Description

Company

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

Beginning Contract

Select the Field Lookup button or press F4 to select the beginning contract.

Ending Contract

Select the Field Lookup button or press F4 to select the ending contract.

Beginning Contract Item

Select the Field Lookup button or press F4 to select the beginning contract item.

Ending Contract Item

Select the Field Lookup button or press F4 to select the ending contract item.

Beginning Actual Date

Enter beginning actual date MM/DD/YY).

Ending Actual Date

Enter ending actual date (MM/DD/YY).

Beginning Month

Enter beginning month (MM/YY).

Ending Month

Enter ending month (MM/YY).

(O)pen, (C)losed or (A)ll Jobs

Enter O, C, or A.

Include tax in billed amounts?

Check box to include tax in billed amounts.