Print Job Balance List Workspace

Use this workspace to generate a volume report for your jobs as of a specific date, sorted by job group.

The report includes one line for each job, summarizing all of the entries for the job. The line includes the job number, name, and open cost, open cost, open billing price, and open on account amounts.

The report also shows any amounts recognized as revenue, as well as any overrun adjustments on fixed-price jobs to which you assigned job parameters to specify overrun handling or revenue recognition per completion percentage.

No distinction is made between main jobs and sub-jobs.

Use selection criteria to specify the jobs and entries that you want to see, then use the Print action to generate a PDF file containing the data. Review the PDF on screen or print it.