Job Activity Detail report
This report displays all transactions assigned to the selected jobs and accounts during the specified period.
note :
The report does not include purged transactions and only displays transactions entered in windows your user ID allows access to.
Report details
Filters
General:
Accounts All/Selected
Jobs All/Selected
Customers (Leads are included in the Select From List)
Job Status
Advanced:
Date From/To
ID From/To
Amount From/To
Cards
Categories
Memo/Payee
Session Date Range
User IDs
Source Journal
Currencies
Sorted by
Account
Subtotals / Totals
Subtotals
for each Job, Account:
Debit
Credit
Net Activity
More Report Fields (not preselected)
Sub-job Of
Job Description
% Complete
Job Status
Reimbursable
Beginning Balance
Start Date
Finish Date
Job Manager
Job Contact
Linked Customer
Card Name
Address
Shipping Address
Phone
Fax
Notes
Their Inv/P.O. #
Allocation Memo
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Balance Sheet Accounts
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click Job No. or Job Name to open the Edit Job window and click any other field to open the transaction source window.
View sample
Reports List
Top of page
