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This report includes summarized information on all cost transactions including, material, resource, move and resource based overheads, scraps, completions, and period close variances. The report also prints period-to-date summary information as well as complete job header information.
You can list a particular group of jobs by specifying a job name range, an accounting class range, an assembly range, and/or a particular job status. The system groups and subtotals your cost transactions by transaction type.
Attention: Unlike the Discrete Job Value Report, this report prints no standard or variance information. Expense non-standard jobs typically have no standards and are used only to collect and charge costs. See: Discrete Job Value Report
You can optionally print this report when you close expense non-standard discrete jobs. See: Closing Discrete Jobs and Closing Discrete Jobs Using Submit Requests.
Assembly, Job | Sort by assembly and then by job within the assembly. |
Class, Assembly, Job | Sort by WIP accounting class, then by assembly within the WIP accounting class, and then by job within the assembly. |
Job | Sort by job. |
Detailed | In addition to summary information, the system prints detail cost transaction information on material, resource, move and resource based overheads, completions, scrap, and period close variances. |
Summary | List only summary information, including job header and period-to-date summary information. |
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