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 |