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Improved Reports and Registers |
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Accounts Payable Registers Sorted by Vendor Name:
You can sort the Invoice Register and Payment Selection Register by vendor name instead of by vendor number.
Improved Job Transaction Detail Report:
You can suppress the printing of jobs with no activity within a specified date range.
You can select to print either estimate information (revised estimated cost and percent of estimate) or the bill amount as calculated from Cost Code Maintenance.
The report can include labor unit subtotals for each job, and a labor unit total for the entire report.
Job Close-Out Report with Cutoff Date:
You can select which jobs will be closed out when running the report. Close all completed jobs, no jobs, or only jobs with no transactions after a specified cutoff date.
Improved Billing Selection Register:
The appearance of the posting comment on the Job Billing Selection Register has been enhanced by providing the employee name as a posting comment to Job Cost.
New formatting options have been added for the posting comment for combined Payroll and TimeCard source transactions
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