Main Job, Sub Job Overview Report

This section describes the fields and descriptions on the Main Job, Sub Job Overview report.

The Main Job, Sub Job Overview report provides an overview of the main job/sub job relationship for all jobs. The report displays sections for each job. There are no drill-down levels for this report.

  • The Job title and Sub job No. column link to the Jobs workspace.

The Customer title, Payment Customer title, and Payment Customer No. column link to the Customers workspace.

Main Job Columns
Column Description
Job No. This column displays the identification number assigned to the main job, or the identification number assigned to the job, if this is not a main job.
Job Name This column displays the name of the main job, or the name of the job, if this is not a main job.
Customer This column displays the delivery customer's identification number.
Payment Customer This column displays the payment customer's identification number.
Include Sub-jobs This column displays Yes if the job is a main job that includes sub jobs in blanket invoicing, and No if the job is not a main job and/or does not include sub job in blanket invoicing.
Pricing Principle This column displays the job's pricing principle.
Sub Job Columns (If a Sub Job Exists)
Column Description
Job No. This column displays the sub job's identification number.
Job Name This column displays the sub job's name.
Customer This column displays the delivery customer's identification number.
Payment Customer This column displays the payment customer's identification number.
Pricing Principle This column displays the sub job's pricing principle.
Invoice on Main Job. This column displays Yes or No to indicate whether or not the invoice is assigned on the main job.
Allocation percentage This column displays the allocation percentage assigned to the main job.
Blocked This column contains four columns that display whether or not the job is blocked for the following:
  • Budgeting
  • Time Registration
  • Amount Registration
  • Invoicing