Projects Report
The Projects report provides a reference for selecting projects when setting up new contracts, for verifying current figures when revising standard (unit) costs and billing rates, or for determining when projects can be added or deleted.
You can choose to print the report for all projects or for a range of projects, and for a particular project type or for all types of projects.
Print this report when you are setting up or revising a contract, or whenever you need a printed list of any or all projects that you have set up as templates for use in contracts.
Features
The report shows details from each project record in the specified range, including:
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The project code and description, project type, accounting method, billing type, and the date you added or last updated the project record.
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The date you last changed the project setup record. If a project record is inactive, the date the project was set inactive.
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The segments and the segment codes used to override any G/L account segments.
To print the Projects report:
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Choose the Projects icon from the PJC Setup Reports folder.
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Specify a range of project codes for which to print the report, or leave the From Project field blank and skip the To Project field to include all project codes.
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Specify a specific project type to limit the report to fixed price, cost plus, or time and material projects. Choose All to include all project types.
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If you use optional fields, and want to include optional field information on the report, select the option Include Optional Fields.
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Click Print.
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