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After job charges have been entered into the Job Manager system and associated with specific jobs, you may generate a window/report to review the costs associated with a specified job. This is performed in the Job Charges page, which will display the charges based on a variety of criteria.
- Open the Job Details page for the job in which you wish to modify Charges.
- Click the Charges link in the header of the page. The Job Charges page will open, displaying the job's name, customer description, and charges.
Note: A job charge that has been invoiced is shown in blue. It cannot be modified or deleted.
- Click the View drop down list and selected Charges, Outside Purchases, or Summary:<> to review the job charges that meet each of these classifications.
- PRINTING: To print the results, click the Print View link in the header of the page. The results will open in a new browser window. Click Print (
) in the new browser window.
Note: Additional information on Printing can be found in "Printing Information".
- EXPORTING: To export the results of the Job Charges window, click Export Data. In the Export Data window that opens, set the export options and click OK (
). The file will be exported and downloaded according to the download settings of your browser.
Note: Additional information on Exporting data can be found in "Exporting Search Results".
"Job Billing Types" on page 239
"Creating A New Job" on page 241
"Adding Line Items To A Job" on page 245
"Printing Job Information" on page 248
"Creating Job Charges" on page 250
"Creating Outside Purchases" on page 254
"Duplicating A Job" on page 257
"Generating A Job List" on page 260
"Determining Job Status" on page 262
"Modifying A Job's Workflow" on page 265