How to Run a Job Costing Transaction Report by Project How to Run a Job Costing Transaction Report by Project Document Overview - Report includes details of job cost by project (expense reports, labor hours, insurance, vendors, subcontractors, etc.) - Report includes billing accruals - Last page of report provides overall summary by category code Sample Report Below (including overall summary page). Job Costing Reports Job Cost Transaction Report Enter “Company” Enter project number in “From Job” field Enter same project number in “To Job” field Enter specific coding in “From Job Cost Code” field (optional) Enter same specific coding in “To Job Cost Code” field (optional if entered in Step 7) Enter specific dates (optional) All other fields will auto-populate; no need to modify Click Run Report