Work in Progress report
You will see this screen by clicking Start at Projects ➔ Reports ➔ Work in progress. For more information, see Generating Work in Progress reports. In this screen, you can obtain the information on all the statistics concerning the WIP of your projects. These statistics include the WIP opening balance, WIP per period, and WIP closing balance. For more information, see How-to: Managing Work in Progress.
Fields
Parameters section
The information displayed in this section is based on the criteria defined at Projects ➔ Reports ➔ Work in progress.
Date
This displays the defined date(s) or All.
Group by
Select Parent, Projects, or Debtors to group the report accordingly. By default, Projects is selected.
Results section
The results will be automatically displayed once you select an option at Group by. You can select to group the results by Parent, Projects, or Debtors.
Buttons
Refresh
Click this to refresh the screen based on the latest criteria defined.
Export
Click this to export the results to Microsoft Excel.
Maintain
Click this to view or maintain the corresponding project. For more information, see Creating and maintaining projects.
Note: This is enabled only when you select a line that displays a project.
Card
Click this to view or maintain the transaction card of the corresponding project. For more information, see Viewing project transaction cards.
Note: This is enabled only when you select a line that displays a project.
Close
Click this to exit.
Related documents
Main Category: |
Attachments & notes |
Document Type: |
Online help main |
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Security level: |
All - 0 |
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Document ID: |
18.919.429 |
Assortment: |
Exact Globe+
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Date: |
26-09-2022 |
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Attachment: |
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Disclaimer |