The report used to list project analysis info generally in a unique page. This option is located in the Project Reports menu of the General Ledger section. The filter options are:
Filter | Value |
|---|---|
Project Code | Group / Range |
Project Description | Group / Range |
Division Number | Defined divisions |
Department Number | Defined departments |
Date Range | Start / End |
Orders | Sales Orders / Purchase Orders |
Material Transactions | Material transaction types |
Invoices | Sales / purchase invoices |
AR/AP Transactions | AR/AP transaction types |
Check/P.Notes | Check/P.Note types |
Bank Transactions | Bank transaction types |
Safe Deposit Transactions | Safe deposit transaction types |
Slips | Not Cancelled / Cancelled / All |
Collaterals | Customer Collaterals / Company Collaterals |
Report Unit | Local Currency / Reporting Currency |