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Use this report to prepare a list of the cost or sales amounts that are posted to the current project statement accounts.

Navigating the form

The following links and table provide descriptions for the controls in this report.

Enter criteria on the General tab

Prepare batch processing on the Batch tab

Fields

Field

Description

Select whether to include nonchargeable transactions in the report.

Select whether to include chargeable transactions in the report.

Select whether to include invoiced transactions in the report.

View the project that you want to include in the report.

(Hours)

View the project date for an hour transaction.

(Expense)

View the project date for an expense transaction.

(Items)

View the project date for an item transaction.

(Fee)

View the project date for a fee transaction.

(On-account)

Enter a project date for an on-account transaction.

Select the printer where you want to print the report.

Select how you want the report printed.

See Also