Job Listing Report Fields

Job Listing Report Fields

The Job Listing Report can be customised for your organisation to include the columns and sort options most useful for your workflow.


Step 1: Access Report Layout

  1. Select Job Listing from the drop-down list.
  2. Right-click on the report layout headings and select Set Columns.

Step 2: Select Columns

Columns can be chosen from the lists on the left-hand side of the screen. Column headings can also be edited.

The data fields are grouped as follows:

Field Group Description
Contact Information about the client contact on the job from the Address Book
Invoices Details of invoices on the job, including test invoices
Keywords Keywords used on the job
Payments and Receipts Costs entered without an invoice
Quotes and Estimates Info about quotes and calculated values
Tasks Planned tasks on the job

Field Group Details

Contact Details

  • Client contact information from the Address Book.

In-House Costs

Field Name Description
IH Cost Timesheet hours × cost rate; includes employee cost, kind cost, or in-house items × cost rate
IH Items Quantity of items on a job
IH Value Timesheet hours × charge rate; in-house items × charge rate; can include special rates

Job Information

Field Name Description
(Sub)Kind or Item Kind or item name
Account Executive Name Name of account executive
Arena Additional client classification
Category Job category
Client Code Client code
Closed Historical field marking jobs as closed
Created On Date and time job was created
Date Made Dead Date job was marked dead
Deadline Job deadline date
Div Code Division code
Is External “No” = in-house cost; “Yes” = external cost
Is Overhead Job Indicates overhead job
Job No Job number
Job Title Job title
Kind or Node Kind or node name
Last Modified On Last modification date
Latest WIP Note Most recent WIP note from communication
Master Job No Master job number
Month Made Dead Month job was made dead
Opened Date job was made live
Period Period code
Phase Code Phase code
Product Description Description of product
Status Job status (e.g., Live, Complete)

Keywords

  • Keywords applied to the job for filtering and reporting purposes.

Misc Financial

Field Name Description
% Profit (Billings − Actual Costs) ÷ Billings × 100
Available Ext Value Estimated external value − actual external value
Available Int Value Estimated internal value − actual internal value
Billed This Month (ex GST) Total billed this month
Ext Cost Total supplier invoices
Future Forecast Value in forecast tab for future months
Invoiced − Quoted Total invoiced amount − quoted amount
Profit Actual billings − costs
QE External Value External value from estimate
QE In-House Value Value of in-house hours on estimate
Total Value Total of in-house and external value on job

Payments and Receipts

Field Name Description
Bank Cost Costs from direct payments (no supplier invoice)
Bank Value Bank cost + markup

Purchase Orders

Field Name Description
Outstanding PO Cost Outstanding amount on purchase order
PO Cost Total purchase order cost
PO Nos Purchase order numbers
PO PAYG PAYG on talent purchase order
PO Tax GST on purchase order

Quotes and Estimates

Field Name Description
Budget − Actual Cost Quoted amount − actual costs
QE Amount − QE Cost Quote amount − quote cost
QE Hours Hours specified on quote
QE Nos Quote number
QE Service Fee Service fee charged on quote
Quoted − Actual Hours Quoted hours − actual hours
Quoted − Value Quoted amount − value of hours and costs

Supplier Invoices

Field Name Description
Sinv Cost Supplier invoice cost
Sinv Nos Supplier invoice number
Sinv PAYG PAYG on talent supplier invoice
Sinv Suppliers Supplier name

Tasks

Field Name Description
Task Hours Planned hours for task
Task Value Total value of task

Organise training or need more help

Please contact support 02 8115 8090 or email support@jobbag.com

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