Reports that are sorted per project number include Profit and Loss, Job Schedule, Over (Under) Billing, Backlog, Billing, Retention, Employee Summary, Costs by Period, and Labor Summary reports.

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Profit and loss by project report

The

1. Choose Reports > Job Cost > Sorted Reports > Project Reports > Profit and Loss.
2. Use the From and To lookup buttons to select the print range. Choose Insert >>.
3. Choose Print.

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Job schedule by project report

The

1. Choose Reports > Job Cost > Sorted Reports > Project Reports > Job Schedule.
2. Use the From and To lookup buttons to select the print range. Choose Insert >>.
3. Choose Print.

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Over (under) billing by project report

The

1. Choose Reports > Job Cost > Sorted Reports > Project Reports > Over (Under) Billing.
2. Use the From and To lookup buttons to select the print range. Choose Insert >>.
3. Choose Print.

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Backlog by project report

The

1. Choose Reports > Job Cost > Sorted Reports > Project Reports > Backlog.
2. Use the From and To lookup buttons to select the print range. Choose Insert >>.
3. Choose Print.

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Billing by project report

The

1. Choose Reports > Job Cost > Sorted Reports > Project Reports > Project Billing.
2. Use the From and To lookup buttons to select the print range. Choose Insert >>.
3. Choose Print.

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Retention by project report

The

1. Choose Reports > Job Cost > Sorted Reports > Project Reports > Retention.
2. Use the From and To lookup buttons to select the print range. Choose Insert >>.
3. Choose Print.

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Employee summary by project report

The Employee Summary by Project report contains all hours, labor amounts, overhead amounts, and totals for each job number assigned to a project. The transaction beginning and ending dates must match the Date To dates from payroll entry.

1. Choose Reports > Job Cost > Sorted Reports > Project Reports > Employee Summary.
2. Select a Project Number.
3. Enter beginning and ending dates.
4. Choose Print.

Costs by period by project report

The Costs by Period by Project report lists the actual costs to date and costs per selected period for jobs within the selected projects.

1. Choose Reports > Job Cost > Sorted Reports > Project Reports > Costs by Period.
2. Enter the range of years and periods.
3. Select the project number print range and choose Insert >>.
4. Choose Print.

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Labor summary by project report

The Labor Summary by Project report contains all hours and totals for each job number assigned to a project. The transactions on the report are based on the general ledger posting date. This report is for open jobs only.

1. Choose Reports > Job Cost > Sorted Reports > Project Reports > Labor Summary.
2. Select a Project Number.
3. Enter beginning and ending dates and choose Print.

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