Job Summary

Use the Job Summary to produce a summary of all transaction types for a range of jobs, optionally including completed jobs.

To Print the Job Summary

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

2. Click Job Summary.

3. Under Job/Phase Range, enter the range of job and phase references that determine which records are included in the report.

4. If you want to include jobs already completed in the report, select the Include Completed Job option.

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.