The Accounting Reports accessed from the Accounting Reports link on the Main Switchboard are the same Job Costing reports that are accessed from the Job Costing Link on the Main Toolbar Menu. Click the links below to be taken to the descriptions on the Job Costing page.
Cost_LaborDeptFunc
Cost_MaterialsCostingByPhaseNumByProductCode
Cost_MaterialsHistoryCostingByPhaseNumByProductCode - Sales Order Materials History Costing. Applicable after the Job has closed, and the MRP Report has been run.
Cost_ProfitSummaryByJobNum
Cost_ProfitSummaryByJobType
Cost_ProfitSummaryByPhaseNum
Cost_PurchasedCostingBySalesOrderNumByProductCode
Cost_PurchasedCostingBySalesOrderNumByVendor - Purchase Order Items Cost for a Job Number. Sorted by Sales Order Number, then Vendor.
Cost_PurchDetailByJob
Cost_RecDetailByJob
Cost_ReceivedCostingBySalesOrderNumByProductCode
Cost_ReceivedCostingBySalesOrderNumByVendor
Note: Whenever you run a report, if you get an error, check the criteria for that report. Locate the criteria that is always listed at the top of the report you are looking at. Then go back and make sure there are entries in the data for all that criteria. Here is an example of the Listed Criteria for a Report (The criteria's here are JobPhase, Dept, Started, Complete, and Production Started):
