Description
The Sales Links returns a list of all transactions that are linked to the Sales Journal entry.
Prompt
General
| • | Invoice Start Date - Beginning Date used to filter the transactions that are brought into this report. |
| • | Invoice End Date - Ending Date used to filter the transactions that are brought into this report. |
| • | Project - Allows you to filter to a specific Project. When blank, All Projects are returned. |
| • | Client - Allows you to filter to a specific Client. When blank, All Clients are returned. |
| • | Show Comments - When selected, PM Comments on the transactions are displayed. |
| • | Currency Type - The Type of Currency to be used when running the report. Options are Base, Company, Project and Transaction. |
| • | Currency Code - The Currency Code to be used when running the report. Options are set in the Multi-Currency applet. More on Multi-Currency |
Report
Report Columns
| • | Client - Client Code & Name |
| • | Invoice No - Invoice Number of the Sales Journal |
| • | Date: Invoice Date of the Sales Journal |
| • | Trans ID - SJID of the Sales Journal |
| • | Project - Project Path & Code of the project associated with the transaction. |
| • | Trans Date - Date of the of the line item in the transaction. |
| • | Trans Number - Journal ID Number of the transaction of the line item in the transaction. |
| • | WBS - The node level of the project where the transaction was entered. |
| • | Employee/Payee - Employee or Payee Name |
| • | Labr/Exp. Code - Labor or Expense Code that was entered on the transaction. |
| • | Hrs/Units - The amount of hours or units entered on the transaction. |
| • | Effort - Labor Cost at the Bill Rate or Non-Labor cost at the Marked up rate. |
Sample(s)
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