Print Financial Transactions (ticst3400m000)

Use this session to print WIP transactions.

 

Reports

The kind of report you want to print. This determines the way the printed WIP transactions are sorted.

Project Type

Select the type of project for which the report is printed.

Allowed values

  • Project (PCS)
  • Project
Financial Transaction

The kind of financial transaction for which the report is printed.

Financial Transaction

The kind of financial transaction for which the report is printed.

Transaction Date

The date of the financial transaction.

Transaction Date

The date of the financial transaction.

Project (PCS)

The project to which the WIP transaction belongs.

Project

The project to which the WIP transaction belongs.

Order

The order number to which the WIP transaction is related.

Order Number

The order number to which the WIP transaction is related.

Operation

The operation number.

Operation

The operation number.

Position

The position number of the order line.

Position

The position number of the order line.

Project

Select the range of projects for which the financial transactions are printed.

Element

Select the range of elements for which the financial transactions are printed.

Activity

Select the range of project activitie for which the financial transactions are printed.

Options
Currency

The home currency. From the Tools menu, choose Rotate Currency to switch home currencies.

Exchange Rate Type

View the exchange rate type used in the report.

Company Owned Value

If this check box is selected, the company owned value will be shown in the report.

Customer Owned Value

If this check box is selected, the customer owned value will be shown in the report.