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 > Reports and select the Show Reports item. SapphireOne will now display the Select Report alert.
- From the Select Report alert, choose from the available report types. These go from Purchases by Vendor through to Fulfillment Report.
- An Are You Sure alert will be displayed so select as required.
- Select the Date Range and then enter the other details for the report as required.
- Note that the Use Period button is in the lower left hand corner of the screen.
- Click on the Recalculate button to Recalculate the report if any of the above options are altered.
- Choose from the Export to HTML or Export to CSV options at the bottom of the screen to save the report in the desired file format.
- Clicking on the Print button will send the report directly to a local printer.
For more detailed instructions, please refer to Job Projects > Costs > Show Reports – Costs.