| Print History (tpppc2414m000) |  |
| Use this session to print history information in relation to costs, commitments, revenues, and additional revenues.
Fields | Description
Reported Cpl (Finance) | If this check box is selected, the financial result has been determined for the project in the Process Transactions (tpppc4802m000) session.
Use Project Currency | If this check box is selected, ERP LN uses the project currency. By default, the check box is checked.
Currency | Select the currency in which the history information is to be printed. The field is enabled only when the Use Project Currency check box is unchecked.
Currency | The description or name of the code.
Print Text | If this check box is selected, a text is printed.
Sort By | The sort sequence for the report.
Material | If this check box is selected, the material history is printed.
Labor | If this check box is selected, the labor history is printed.
Equipment | If this check box is selected, the equipment history is printed.
Subcontracting | If this check box is selected, the subcontracting history is printed.
Sundry Cost | If this check box is selected, the sundry cost history is printed.
Revenues | If this check box is selected, the revenue history is printed.
Approved for Invoicing | Set the field to Yes to include details of invoices approved for invoicing. Set the field to No to exclude details of invoices approved for invoicing.
Transf. to Central Inv. | Set the field to Yes to include details of invoices transferred to Sales Invoicing module of ERP Central Invoicing package. Set the field to No to exclude the details.