1. Click Job Cost> Job Cost Completion> Job Completion & Removal Register.
2. In the Order field, indicate whether to print in J-job number, M-manager, C-customer number, or K-job class order.
3. Specify the Beginning Order Choice to print.
4. Specify the Ending Order Choice.
5. Specify the Warehouse code from which the jobs were created from.
6. Specify the Customer to which the jobs were sold.
7. Specify the Status whether to print jobs which are A-active, C-cost complete, and/or B-bill complete.
8. In the New Page? field, specify N or Y to indicate whether to print a new page for each job.
9. At the Check Report. Do You Wish To Remove Records Just Printed? prompt: Verify the report. Specify YES or N to indicate whether to remove the records just printed on the register.