General Info
Default Menu Location Reports >> Project Management >> Project Budget Report
Function The Project Budget Report will provide the same information that the Budgeting tab displays in a report form for a project or selection of projects.
Filters
Project # Range: Range of Project numbers to include in the report results.
Date Range: Date Range used to determine the breakdown of Actual, Purchase Order, and Committed costs.
Actual Cost: Date referenced is invoice date. If items have been shipped within the entered date range, or if Labor / Sales Tax costs have been accrued within the entered date range, they will show up in the Actual Cost column.
PO Cost: Date referenced PO Date from the linked PO.
Committed Cost:
-Produced Items: Date referenced is the date that materials were assigned to a Production Work Order.
-Packed Items: Date range will not work retroactively for packed items. They will always show their most recent status.
-Purchased Items: Date referenced is the Purchase Order receipt date.Project Bill Type: Multi select filter to allow selecting a combination of Project Bill Types.
Project Status: References the Complete checkbox on the Project Master screen.
