Work In Progress - Labor Report

Work In Progress - Labor Report
The information below will help you run a Work In Progress - Labor report, which shows jobs that need to be invoiced based on Labor Cost / Percent to Complete
  1. In BMS, navigate to Job Cost >  Job Cost Reports > Work In Progress-Labor
  2. We suggest choosing Excel as the printer, so you can filter the columns
  3. You are able to filter by these options:
    1. Region
    2. Branch
    3. By Customer
    4. Date
    5. Job Number
    6. Job Type
    7. Sales Rep
  4. Use the arrow keys to move up / down through the options. Hit Enter on an option to expand it.
  5. Once selected, any filtered options will show at the bottom of the screen.
  6. When you are ready to print, arrow to the Print option and press Enter.
  7. Press Escape to generate the report. (If you chose to print to Excel, allow the file to download here.)
This report will give you Labor Costs To Date for all Jobs or a range of Jobs based on the selected filter options. If Labor costs on a Job have been paid through the Installer Payables module, the costs will be considered Labor Costs To Date, if they have not been paid, then they will be considered Labor Costs To Complete. In addition to identifying Jobs that need to be invoiced, it will also help locate Labor costs that need to be paid through Installer Payables. Also, this report displays only Jobs with un-invoiced Labor Lines and will show the amount paid and to be paid so that journal entries can be made for work in progress labor on your financials as part of EOM processing.
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