The report used to list project analysis info by considering the transactions done in the program. 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 |