In Job Code Sequence this Report lists ALL JOB STATUS TRANSACTIONS that
have been posted as Journal Entries during the time period specified by FROM
and THRU DATES.on the Report Parameter Screen.

This Report is part of your AUDIT TRAIL to back up the TOTAL JOB STATUS
FINANCIAL REPORTS.

Columns for Journal Entries are:

Reference Code                                -  Source of Journal Entry (PR - Payroll, etc.)

Date                                                - Date Journal Entry was posted to the General Ledger

Description                                - For invoices Vendor Name & Invoice #, for Billings Invoice #,
                                                            For Payroll, Job Name, for Misc. J/E's, Description

Billings                Receipts    Costs    Payments  -- Amounts in Columns determined by Total Job
                                                                                     Status Code (BRCP) in Journal Entry Record.