You use this program to list all detail transactions (material and labor) that have been posted against each job.
This enables you to establish the value of hours and/or materials posted to each job in a given time period so that the customer can be invoiced for the indicated amount.
| Field | Description |
|---|---|
| Job selection | Indicate the job(s) for which you want to generate the report. Filter the report using this selection criteria. |
| Job classification selection | Indicate the job class(es) for which you want to generate the report. |
| Customer selection | Indicate the customer(s) for which you want to include transactions in the report. |
| Print options | |
| P/class & W/center subtotals | Print subtotals upon change of product class (for materials) or work center (for labor transactions). |
| List sub jobs under master jobs |
Print details for jobs occurring at all levels within a job structure. On the report, the <master> field indicates that the job is a master job; the Sub: xxxxxxxx field indicates that the job is a sub job of master job xxxxxxxx; and the Int: xxxxxxxx field indicates an interim job (i.e. a sub job to which is attached other sub jobs). |
| New page per job | Print the details for each job on a separate page |
| Include reference | Print the reference entered against the labour transaction (see Labor Posting and Job Issues). |
| Include notation | Print the notation entered against the labour transaction (see Labor Posting and Job Issues). |
| Include co-products | Include transactions for jobs for items defined as Co-products (Stock Code Maintenance). |
| Print manufacturing u/m quantities |
Print the manufacturing unit of measure for the quantities on the report. This applies if you are using Manufacturing unit of measure (WIP Setup). In addition, you need to have defined a Manufacturing unit of measure for the relevant stock items (Stock Code Maintenance) and used the Manufacturing unit of measure in the Bills of Materials. If you do not select this option, then the stocking unit of measure for the quantities is printed. |
| Field | Description |
|---|---|
| Job delivery date | Indicate the job delivery date(s) for which you want to include transactions on the report. |
| Job transaction date | Indicate the transaction date(s) for which you want to include transactions on the report. |
| Jobs on hold | Choose to include or exclude transactions from jobs on hold, or to only include transactions from jobs on hold in the WIP Detail report. |
| Completed jobs | Choose to include or exclude transactions from completed jobs, or to only include transactions from completed jobs in the WIP Detail report. |
| Unconfirmed jobs | Choose to include or exclude transactions from unconfirmed jobs, or to only include transactions from unconfirmed jobs in the WIP Detail report. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).