Job Activity Detail report

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

Advanced:

Date From/To

ID From/To

Amount From/To

Cards

Categories

Memo/Payee

Session Date Range

User IDs

Source Journal

Currencies (Accounting Plus only)

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

Delivery Address

Phone

Fax

Notes

Their Inv/P.O. No.

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