9.5 Labour Order Report (09060m)

This report allows you to look in detail at all costs that have been charged to a Labour order via the payroll system for a particular project or a selection of projects.

NOTE: This is similar to the journal report but for all pay journals not just a single journal.

The input required is

1. Payroll Company - All/Range

2. Project

   The first six digit project number that you wish the information to be selected on. If no entry is made here, the machine will adopt "ALL" and details for all projects will be gathered.

3. Order - All/Single

4. Include Completed Orders - Yes/No

5. Include Recharge - Yes/No

6. Include Prior Overhead - Yes/No

7. Include Core Interface Labour Orders - Yes/No

8. Include Extended Notes - Yes/No

9. Include Payroll Transactions - Yes/No

10. Pay Run -  All/Range

11. Show by Employee - Yes/No

12. Employee - All/Single