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.
The information displayed in this section is based on the criteria defined at Projects ➔ Reports ➔ Work in progress.
This displays the defined date(s) or All.
Select Parent, Projects, or Debtors to group the report accordingly. By default, Projects is selected.
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.
Click this to refresh the screen based on the latest criteria defined.
Click this to export the results to Microsoft Excel.
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.
Click this to view or maintain the transaction card of the corresponding project. For more information, see Viewing project transaction cards.
Click this to exit.