Report Options
Use the Report Options screen to select additional parameters before running the work in process report.
The Report Options screen is accessed from the Work in Process tab by clicking the Create a Work in Process Report link.
The fields in the Additional Parameters section on the Report Options screen are:
| Additional Parameters | |
|---|---|
| Field | Description |
| WIP Method |
Select which method to use to analyze the aged work in process data:
|
| Select Report Type |
Select a report type from the drop-down list:
|
| Select Account | Select a specific work in process account by typing or selecting a specific WIP account number. |
| Select Type | Select a type from the drop-down list (e.g. all, customer, warranty, or internal) to run the report. |
| Select Location | Select a location to run the work in process report. |
| Include Unprocessed Transactions | Select the checkbox to include any transactions which have not yet been processed/billed. |
| Print WIP Balancing Report | Select the checkbox to print a WIP balancing report which includes a list of WIP accounts and account totals. |
The printer option fields in the Select Printer section on the Report Options screen are:
| Select Printer | |
|---|---|
| Field | Description |
| Printer | Select the printer used for printing the selected work in process report. |
| or PDF | Creates a PDF file of the work in process report, which can be viewed via the PDF Viewer. |
The reports produced are:
| WPSWIP2A | Aged Work in Process |
| WPSWIP2B | Work in Process - Summary/Detail |
| WPSWIP2C | WIP Balancing Report |
Use these buttons to complete your work on the Report Options screen:
| Button | Description |
|---|---|
| Run Report | Runs the desired work in process report. |
| Close | Closes the Report Options screen without running a report and returns to the Work in Process tab. |
Security: 810 - Product Support Work Orders
Revision: 2026.01