Hello,

I would like for my Managers to run the report ( 6-1-2-41 ) - JOB COST TO DATE DETAIL monthly so they can see what costs details are being charged to their jobs.

However, when I run this report it also shows Payroll costs posted to the job for all staff charging their time to the project.  Unfortunately, we had an issue recently where some managers, ran the report and find out what everyone makes and it causes a ripple effect.

Is there any way to run a cost report like this but just not show the detail on certain cost codes?  Or another way to hide certain cost details from Managers when they run cost reprots?

Any advice is much apprecaited.

thanks