Go run the reportDesigned for use by EMI; this report is inappropriate for most user and is no longer available in recent releases.
The report processes data posted to IMH and JCH from Shop Orders, Shop Order Transfers, the Shop Order Journal and the AR Sales Journal.
In order to appear on this report:
Items must be manufactured
tems must be reported as sold in the AR Sales Journal (Costs child tab).
Contact customer support for information on custom user-defined reports for Job Costing.
Report Options:
The Report Options selector pane controls how the report will be output. Click Report Options to learn more.
Range:
Enter a unique, alphanumeric name to save and identify your customized report Range. Ranges are defined by the contents of the ID field(s).
Start Date: End Date:
Enter date range you want included on this report. Press the Spacebar to enter today's date, or double-click on this field to access the Calendar viewer to enter the date.
Inventory Group Id:
If you only wish to list costs for a specific Inventory Group, enter the Inventory Group Id (or double-click to select from a list). Several Groups may be listed by entering their Id's separated by commas. A range of Groups can be defined by the first and last items of the range separated by an underscore (Gizmo_Whatsit).
Inventory Id:
If you only wish to list costs for a specific Inventory Item, enter the Inventory Id (or double-click to select from a list). Several Items may be listed by entering their Id's separated by commas. A range of Groups can be defined by the first and last items of the range separated by an underscore (Gizmo_Whatsit).
Location Id:
You can list the costs for items at specific Location by entering its Id. Several Locations can be specified by entering their Id's separated by commas (1005,1007,1020). A range of Locations can be defined by the first and last items of the range separated by an underscore (1010_1015).
Lines:
This informational field displays the number of lines per page for this report under the current font setting.
Multiple Fields
You can optionally enter Id's in more than one field. Items will appear on the report only if they fit all the criteria set in the ID fields.
Example: Assume the first ID field is for Inventory Groups, and the next is for Location. Let's suppose you set these fields as follows:
gizmo_whatsit
1004_1020
An item will appear in the report only if its Inventory Group Id is within the range gizmo_whatsit and if the Location Id is between 1004 and 1020.
Power-User Reporting Tip:
You may also use the comparison operators >,<, = and ! in your report ranges to control the information output to your report. Click Comparison Operators for details.
Important Buttons:
Go run the report