Estimate List

Use the Estimate List to produce a list of estimate transactions for costs, revenues or write offs.

To Print the Estimate List

1. Open the Costing folder and click Reports or click the Financials tab on the Ribbon Bar and then click Costing - Reports.

2. Click Estimate List.

3. Under Estimate Range, enter the range of estimate references that determine which records are included in the report.

4. Click to select which transactions are to be included. You can choose 'Costs', 'Revenues' or 'Write Offs'.

5. Click OK.

6. On the Publisher form, click the tab to select the output device you want to use and then complete any settings or options you want to apply to the output device. To process the output, click Publish.