The Job Details report shows detailed information about the Job.
- Open the library with reports.
- Select Job Details.
- Define criteria for generating the report, as follows:
Criteria
Job | Select the Job which the report is generated for. |
4. When complete, click Apply. The system generates the report, as follows:
The report shows the following information about the Job:
GENERAL | |
Customer | Name of the customer who the Job was created for. |
Site | Site (including its address) which the Job attributes to. |
HOUSE PLAN | |
House Plan | Description specified in the Job Estimate. |
Type | Contract type used for the Job, as follows:
|
Council | County that approves the building permit. |
Finance Company | Finance Company which the Job attributes to. |
Salesperson | Salesperson who created the Job. |
Color Consultant | Color consultant who prepared the Job Color Selection for the Job. |
Estimator | Estimator who prepared the Job Estimates. |
Supervisor | Supervisor who was assigned to track the progress on the Job. |
DATES | |
Deposit Date | Date when the deposit was added. |
Authority to Commence | Date when the authority to commence was received. |
Colour Selection | Date when the Color Selection was produced. |
Finance Approved | Date when the finance for the Job was approved. |
Contract | Date when the contract was signed off. |
Sale | Date when the sale was completed. |
County Approved | Date when the Job was approved by the county. |
Schedule Start | Start date of the Construction schedule. |
Schedule Slab | Slab date. |
Schedule Complete | Date when the Job was completed. |
Contractual Const Time | Contractual construction time allocated for the Job. |
Time Ext – Letters | Extended time for letters. |
Time Ext – Change Orders | Extended time for Change Orders. |
Contractual Completion | Contractual completion date of the Job. |
Completed | Date when the Job was completed. |
Finalised | Date when the Job was finalized. |
Not Proceeding | Date when the Job was set to the Not Proceeding state. |
FINANCIAL | |
Contract Amount | Contract amount of the Job in dollars. This is a sum of the total Job amount and approved Change Orders. |
Variations | Amount of approved Change Order in dollars. |
Total | Total sum of the Job including the Job Estimate and Estimated Gross Profit. |
Estimate | Job Estimate in dollars. |
Estimated Gross Profit | Estimate gross profit of the Job in dollars. |
Ordered | Sum of Job Orders in dollars. |
Invoiced | Account balance of the Customer who ordered the Job. |
Claimed | Drawn amount of money in dollars. |
MEMO | |
Memo | Memo added for the Job. |