This tab displays all the information about journal entries that have been psoted for the current job including the journal set number and source of the transactions.
Remember you have the ability to copy and paste information into Excel if needed for further reporting.
| Field | Description |
|---|---|
| Set No. | Journal set number |
| Date | Data of the transactions |
| Description | Details on the source transaction e.g. Job Cost Entry batch, Receive Inventory etc. |
| D/C | Debit or credit |
| Amount | Transaction amount |
| Reference | Header reference number of the relevant source transaction e.g. batch number, sales order number |
| Remarks | Detail of the transaction e.g. part number and description, labour code and name |
| Job No | Cost Centre and Stage information for each journal line |
| Field | Description |
| Transactions Type | Drop down list box to limit the display to a selected source type. Defaults on load of this tab to [All Transactions] |
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