Recharge Report

This report displays details of costs that have been recharged to a budget code via the "Recharge To" field on the Job Cost tab of a work order. The report lists the amounts that have been recharged for each work order, and totals by budget code, for any finalised work orders. You can choose to print the recharge report using actual costs, or mark-up costs.

Report Parameters:

• Whether to use actual or mark-up costs

To run the Recharge Report:

1. Run the Work Order Module.

2. Choose Recharge from the Reports menu option.

3. Choose whether to use actual or mark-up costs. Click the OK button.

4. Select the parameters for the report (if any). Click the OK button on the report parameter window to run the report.