Job Costing Report
OBJECTIVE
The job costing report is used to prepare a list of expenses incurred, grouped by project, activity, supplier and purchase order.
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Income, calculations specific to the costs incurred, as well as the balances of open orders are not included on this report. Other expenses that are not from an order are listed at the end of each section based on the activity. |
PREREQUISITE
Steps
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maestro* > Projects > Project Costing > Reports > Job Costing Report |
Generate the job costing report
- Select a Date Range.
. If no date range is selected, the system processes all transactions since the beginning of the project.
- Select one or more Projects.
. To select all projects, check ALL.
The ▼ symbol is used to select more advanced search criteria.
The + symbol is used to drill down further to maximize how the information is sorted.
- Select an Activity Range.
. If no range of activities is selected, all activities will be printed.
- Click Accept.
. On the total lines only (Supplier Total, Activity Total and Project Total), the total in the Amount column of the Purchase Order section is not the sum of amounts printed in this column, but the sum of the Amount column in the Invoice section and in the Balance column.
