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Use this report to prepare and analyze a list of the transactions that are entered on projects.
Navigating
the report
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
Buttons
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Button |
Description |
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Open a query, and select the data that you want to include. View the data selections of reports in the query. |
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Return to the default settings of the query. |
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Set up report delivery, such as formatting for a printer, printing, or saving as a file. |
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Change the start time and start date of the batch job, or set up a recurring batch job. |
Fields
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Field |
Description |
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Select nonchargeable project transactions that you want to include in the report. |
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Select chargeable project transactions that you want to include in the report. |
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Select invoiced project transactions that you want to include in the report. |
