| # Print History (tpppc2414m000) Use this session to print history information in relation to costs, commitments, revenues, and additional revenues. General Selection Range Reported Complete (Finance) If this check box is selected, the financial result has been determined for the project in the Process Transactions (tpppc4802m000) session. Settings Use Project Currency If this check box is selected, ERP Enterprise uses the project currency. Default value: selected. Currency Select the currency in which the history information is to be printed. The field is available only if the Use Project Currency check box is cleared. Currency The description or name of the code. Attachments Print Text If this check box is selected, a text is printed. Sort By The sort sequence for the report. Cost Types Options 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. Company Invoice 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. Transferred to Invoicing Set the field to Yes to include details of invoices transferred to Invoicing. Set the field to No to exclude the details. |