This section explains how to access and utilise the Show Reports feature for job project costs, providing various reporting options for detailed analysis. the
- Navigate to Job Projects > Costs > Show Reports.
- Select Report Type – Choose from the available report types (e.g., Purchases by Vendor, Purchases by Item).
- Generate Report:
- Date Range – Select the date range for the report.
- Report Format – Choose the format (HTML or CSV).
- Click on ‘Generate’ to view the report.
- Use the ‘Export’ option to save the report in the desired format.
For more detailed instructions, please refer to Job Projects > Costs > Show Reports – Costs.