Print Financial Transactions (ticst3400m000)

 

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.