Reports > Cost Detail Breakdown
What does this Report do/show?
This report allows you to view information about any approved cost on the system.
It includes (for each cost in the specified time frame) project number/name, job number/name/status, charged/invoiced status, client organisation/department/section/contact, cost code, project manager, comms officer, designer, print buyer, ordering method, catalogue item used (if relevant), job creation date, job delivery date, cost stage/description, cost status, calculator used, cost title, quantity, GL Code, supplier estimate, mark-up, client estimate, supplier type/organisation/contact, supplier invoice amount/status.
Filters/Options:
You may filter by the following options for a more specific report.
- Client organisation/department/section/contact
- Project manager/communications officer/designer/print buyer
- Job status
- Cost code/stage/description
- Catalogue item
- Preset calculator
- GL code
- Supplier organisation
- Supplier type
- Date range