How to Run a Job Costing Transaction Report by Project
Modified on: Tue, Mar 29 2022 12:51 PMHow 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