JC Work in Progress with Overrides

You can use the JC Work in Progress with Overrides report by selecting Job Cost > Reports > JC Work in Progress with Overrides.

The JC Work in Progress with Overrides report uses the projected override amounts entered in the JC Override Projections program in order to derive the percent complete and the earned revenue. If no override amounts exist for the contract amount, the report then uses the current contract through the ending month. If no override amounts exist for the estimated cost at completion, the report follows the same logic as the other JC Work in Progress reports - use projected cost if it exists, otherwise use the current estimate by contract item. This report will also pull the Department from the JCCM unlike the other WIP reports which pull the Department from JCCI.

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.

Sort by Department?

Check box to sort by department.

Beginning Department

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

Ending Department

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

Through Month

Enter through month (MM/YY).

(O)pen, (S)oft Closed, (C)losed, or (A)ll Jobs

Enter O, S, C, or A.

If Closed Jobs Only: Beginning Closed Month Ending Closed Month

Enter beginning closed month (MM/YY)

Enter ending closed month (MM/YY)

TM Contracts Only?

Check box to show T&M contracts only.

Beginning Closed Month

Enter beginning closed month (MM/YY)

Ending Closed Month

Enter ending closed month (MM/YY)