Transaction Detail Inquiry (Inquiry)

 

Window Details

 

Navigation

 

Overview

 

 

Related Topics

   

Cost Code Detail

Job Masterfile Inquiry/Job Masterfile History Inquiry

 

Navigation

Select Job Cost Main menu > Job Masterfile Inquiry or Job Masterfile History Inquiry. Enter the job number and click Cost Code. In the Cost Code Detail (Inquiry) window, click Trans Detail.

This task is available only if a selection other than All Cost Types is made in the Cost Type field in Cost Code Detail.

Overview

Use Transaction Detail Inquiry (Inquiry) to itemize all cost transactions on file for the current cost type and cost code.

For each transaction, the date, source code (AP, PR, etc.), transaction comments, and total units and dollars are displayed. The total of all job-to-date postings and any subcontract payments are also displayed.

 

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