Job Cost Files - Print Jobs

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         On the Job Cost / Job Files Menu
          select #1 - Add / Change / Remove Jobs.
 

Print Jobs List

The above Menu selection will bring up.the Job Maintenance Control Panel.
Here you can click on the PRINT JOBS Button to start the Procedure.

The output produced is the PRINT JOBS LIST.
 

A. Enter Parameters

1. NEW PAGE AT NEW JOB Option

Click on this Check Box if you want each NEW JOB to START PRINTING on a NEW PAGE.
This is useful if you  are distributing Cost Code Lists to different Job Sites.

2. INCLUDE COST CODES Option

Use this Check Box if you want the COST CODES selected for a Job to be listed under the
Job Names. Cost Code and Description are listed.

3. SELECT JOBS

The DEFAULT PARAMETER is All Jobs. You may select JOB CODES FROM and
THRU by clicking on Select From and Thru, then entering the JOB CODES in the Input
Boxes that appear at right.

4. IGNORE CLOSED JOBS Option

Use this Check Box if you want to SKIP PRINTING any Jobs that have a DATE CLOSED
entered.
 
 

B. Select Print Option                      Note: Click on FILES at top left for Printer / Font Setup

Use the buttons in the box at bottom to select Print Destination.

You can use the Start: Screen Button to print to the Screen for a Display LOOKUP.
 
Use the Start: Printer Button to a get a printed JOBS LIST.

Use Exit to Return to the Menu without printing the Report.