This report shows cost transactions from all sources for a job, which allows field and accounting personnel to identify errors in cost transactions and/or understand cost sources for a job.
Transactions can be sorted by cost code segment; you can also expand or collapse details and filter the report by PM, Customer, Division, Phase, and Step. You can also choose to hide sensitive payroll hours and/or transactions, even as they are included in the summary totals.
General
Content
Integrations
App links