Select this option to include any comments entered with the transactions.
This option appears if you use optional fields. Select it to include optional field information for transactions and transaction details.
If you use Serialized Inventory and Lot Tracking, this option appears for material usage and material return transactions. Select it to include serial and/or lot numbers.
Select this option to include tax information for transaction details.
Select this option to include transactions that have previously been printed in a transaction listing report, as well as transactions that have not.
Select at least one transaction status to include.
Specify the range of transaction dates to include.
Select the type of transaction for which to print a listing.
Specify whether to include transactions depending on how they were created (entered manually, imported, or generated by the system).
Specify the range of document numbers to include. The name of this field changes to reflect the selected transaction type.
Overview
Print the Transaction Listing report to create a record of transactions that exist in your Project and Job Costing system, including posted transactions.
You can print transaction listings for material usage, material return, timecard, equipment usage, charge, adjustment, revise estimate, cost, and material allocation transactions.
When to Print
Print transaction listings after entering, importing, generating, editing, or posting transactions. File the transaction listings with your other audit trail records.
Note: If the Force Listing of Transactions option is selected on the PJC Options screen, you must print transaction listings before you can post the transactions.