WIP Rollforward Report
This section describes the fields and descriptions on the WIP Rollforward report.
Contents
The WIP Rollforward report estimates the WIP (work in progress) figure by a date (To Date), basing the WIP on another date (From Date) and entries and invoices during the period between the From Date and the To Date.
- You can drill up on the No & Name column to the company, and you can drill down to the job.
- The Opening Bal. column links to the WIP Aging report.
| Column | Description |
| No & Name | This column displays the number and name of the current drill-down level. The drill-down levels are:
|
| WIP, Opening Bal. | This column displays the total WIP balance by the From Date . |
| Registered, Time | This column displays the entered billing price for time activities. |
| Registered, Amount | This column displays the entered billing price for amount activities. |
| Invoiced, Time | This column displays the invoiced billing price for time activities. |
| Invoiced, Amount | This column displays the invoiced billing price for amount activities. |
| Invoiced, Up/Down | This column displays the up/down writing of the invoiced billing price. |
| Invoiced, Net on Acc. | This column displays the amount invoiced on account that is not yet reconciled. |
| WIP, Closing Bal. | This column displays the estimated value of WIP by the To Date . It is calculated from other columns. The formula is as follows: WIP, Opening Bal + Registered, Time + Registered, Amount - Invoiced, Time - Invoiced, Amount + Invoiced, Up/Down |