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Chapter Contents

.: My
.: Production
.:
Proposals
.: Job Tickets
.: Daily Job Status Report
.: Client Job Status Report
.: Weekly Traffic Report
.:
Work To Do
.: Accounting
.: Lookup
.: Setup
.: Snapshots

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C&P ASAP User Guide: Printing Job Reports
Job reports can be printed for all jobs or jobs for just one client, or project. Some job reports can also be printed for a range of status codes and dates.


You can easily see all the jobs currently in-progress, or all the jobs opened for a specific client this year. Account executives can print a list of their own job tickets, seeing the job's essential specifications. Production managers can get a list of all the jobs currently in-progress.

Reports can be printed for many jobs selected by a production or billing status range and a date range.

Job reports can be printed to the printer, screen, or exported to a spreadasheet-compatible text file.

To print job reports

1 From the Job Ticket window, click the print button.

The Print Job Reports page opens, prompting you to select a job report:

Job Ticket shows the basic details of a new job, including the job number, name/title, and specifications. It is an ideal report for informing everyone about new jobs. It can also be used as a cover sheet for the job jacket or attached to artwork.

Job Summary shows the job’s estimates, change orders, estimated hours, actual hours, net POs, total costs, billings to date, and currently unbilled balances for each task. Job tasks are sub-totaled by group, then sorted by each task’s sort number. The show budgets option replaces the change order amounts on each job with the budget amount.

Job Costs shows vendor purchases (from A/P), time sheets, checks, and in-house expenses.

Job Billings lists client invoices.

Job List lists jobs by job number. It’s a simple report, showing jobs sorted alphabetically by job number. For each job you’ll see the job number, client, job name, start or due date, and production status.

Client Job List lists jobs by job number. It’s a simple report, showing for each client, the jobs listed alphabetically by job number. For each job you’ll see the job number, name/title, start date, due date, job type, and status.

Client Job Status lists jobs by production status. Jobs are grouped by status, then sorted alphabetically by job number. For each job you’ll see the job number, job name, client, start date, due date, AE/Team, contact, and status note.

Client Job Summary shows all the Job Summary information summarized by job and groups the jobs by client with totals for each client.

Estimates Vs Billings shows a summary of each job by client. The total estimate, change orders, amount billed, and remaining unbilled costs are shown for each job. A remaining estimate amount is calculated based on the total estimate (and change orders) minus the total amount of billings and unbilled costs.



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