Print Financial Transactions (ticst3400m000)
Use this session to print WIP transactions.
Field Information
- Site
-
The site ID.
Note: Only visible if multisite functionality is active. - 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.