Issue/Symptom/Question

What report should I run so that I can review labor details on an invoice that has been calculated but not completed?

Applies To

PENTA for Windows

Report Initiation

Resolution/Fix/Answer

Run the INSUPPORTLAB report

Use the Invoice Support Schedule - Labor report to review labor-related details for an invoice that has been calculated but not completed through the automated invoicing module. This report lists employees, hours, and dollars for cost plus/time and materials line items that were included in the calculated invoice. PENTA sorts this information on the report by Job and line item number.

You must have calculated an invoice in the Automated Invoice Processing module but not prepare for printing or complete yet. You also must have authorization to generate this report

The report can be limited by invoice cycle number, invoice job ID, schedule number and through date.