Use this program to print a listing of any discrepancies between the transaction amounts and the total costing and billing amounts in the job file. It resets the job file totals to match the transactions.
You can select the range of jobs to update.
Report information includes job number and name, and for each cost type: job to date totals for new and current units, and their difference, job to date totals for new and current cost and their difference, and job to date totals for new and current billing amounts and their difference.
Click Field Descriptions for information on each field.
Editing the order, range and properties stored in templates
Setting printer properties in templates
Using print options in reports
Setting a default printer using templates topics
Viewing reports on screen (using the viewer)