Home » Categories » Solutions by Business Process » Finance » Job Costing

Transactions Listing

Datafile Software

Transactions Listing

This gives a straightforward list of all the transactions applied to the job costing system.

In practice you may to want to print only those transactions added in the current month or since the last time you printed the report. Two further questions are asked during the run-time parameters to enable you to do this:

Transaction Record Numbers From / To
Transactions in Date Range From / To

This allows you to limit the transactions printed either to a range of record numbers and/or to a date range. The record number range presumes you may have kept a note of record numbers. It is often more useful to use a date range as the technique to restrict the transactions printed.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Direct Cost Input – Default Unit
Viewed 174 times since Wed, Oct 23, 2024
Job Record Maintenance Improvements
Viewed 3614 times since Fri, Jun 8, 2012
Prefix Job Number with Sales Account Code
Viewed 4860 times since Tue, Jun 12, 2012
Ledger Enquiry Manager
Viewed 2488 times since Mon, Jun 25, 2012
Cost Code Listing
Viewed 2457 times since Mon, Jun 25, 2012
Edit System Status Display
Viewed 1965 times since Mon, Jun 25, 2012
Job File ITEM Screen Design
Viewed 2546 times since Mon, Jun 25, 2012
System Status
Viewed 2049 times since Mon, Jun 25, 2012
Clear Completed Jobs
Viewed 2919 times since Mon, Jun 25, 2012
Maintain Jobs
Viewed 2598 times since Mon, Jun 25, 2012