Accounting Reports

Below are the typical reports that would be run throughout the month and at month-end:

Unless otherwise specified, reports are found via Menu>Reports>

LABOR

>Project Financial Reports

Chargeability Summary

Employee Actual Hours

ACCOUNTS RECEIVABLE

>AR Reports

AR Aging

Sale Tax Analysis

ACCOUNTS PAYABLE

>AP Reports

AP Aging

Accrued Order Detail

AP Exceptions

COMPANY

>Financial Reports

Project P&L

Client P&L

Company P&L

Balance Sheet

WIP Analysis