• Over/Under Billing Report Filters

    How do you change the period of the over/under billing report so that you can only show a specific range. Our bonding agent needs a WIP report that only shows the first 6 months of the year.
  • Commas missing in JC Billing WiP value groupings

    I noticed that on the JC//Reports/Billing/WIP with cut-off date that the one of the commas is missing in the value e.g. $11,179,128 is showing as 11179,128.00 which is missing a comma between the million and thousand groupings. How do I fix it because…
  • Update work in process

    Since the over-under extended report doesn't update for changes in cost to complete that are due to budget variances, what is the best way to update the WIP calculation when multiple jobs are in process? Running a cost to complete report for every job…