If this check box is selected, LN uses the project currency. Default value:
selected.
Print Cost Transactions (tpppc2414m000)Use this session to print history information in relation to costs, commitments, revenues, and additional revenues. Only those transactions that add costs to the project are displayed.
General Settings Use Project Currency If this check box is selected, LN uses the project currency. Default value:
selected. Currency Select the currency in which the history information is to
be printed. The field is available only if the Use Project Currency check box is cleared. Currency The description or name of the code. Attachments Print Text If this check box is selected, a text is printed. Sort By The sort sequence for the report. Cost Types Options Material If this check box is selected, the material history is
printed. Labor If this check box is selected, the labor history is
printed. Equipment If this check box is selected, the equipment history is
printed. Subcontracting If this check box is selected, the subcontracting
history is printed. Sundry Cost If this check box is selected, the sundry cost history
is printed. Revenues If this check box is selected, the revenue history is
printed. Company Invoice Approved for Invoicing Set the field to Yes to
include details of invoices approved for invoicing. Set the field to No to
exclude details of invoices approved for invoicing. Transf. to Sales Inv Set the field to Yes to
include details of invoices transferred to Invoicing. Set the field to No to
exclude the details.
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