Job#
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Lists all job numbers. Right click on any job number to view the job.
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Type
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The Type chosen in the Asset.
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Status
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The status of the Asset.
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Cust Ref#
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The customer reference on the Asset.
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Fault Description
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The fault description entered on the Asset.
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Date Out
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The last modified date on the Asset, or the finished date.
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Item#
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The Item number on the Asset.
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Item Desc
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The Item description on the Asset.
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Serial#
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The Asset serial number.
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Date/Time Due
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Date and time due as appears in the Asset header.
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Name
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The Name on the Asset.
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Acc.Mgr
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The account manager on the Asset.
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Job Total Inc.
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The total of jobs including GST.
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Curr.
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Currency, if Multi-Currency is used. Normally AUD.
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Total (AUD)
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The job total in AUD.
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Job Total Ex.
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The job total ex GST.
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Job Type
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The job type, based on what is selected in Item# on the job.
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Priority
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The Priority as shown on the job.
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Quote#
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Any related quote number.
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Price Level
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The price level on the job (usually based on the cardfile price level).
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Tax Paid
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T = tax is payable, F = tax is not payable.
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Tax Content
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The amount of tax on the job.
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Quote
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Shows if there is a quote (T) or not (F).
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Our Ref
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Our Ref on the job.
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Status Date/Time
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The date/time the job is due, based on what is in the header of the job.
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Date In
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The date the job was entered into Jim2.
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Labour
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The labour entered on the job.
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PrevJobNo
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If the job relates to a previous job, the previous job number will appear here.
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From#
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The card code on the job.
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Ship#
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The ship card code on the job.
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Invoice Description
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The invoice description entered on the job.
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Branch/SubBranch/GL Dept.
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If Branches is in use, these fields will be populated.
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InvNo
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The invoice number for the job. If not invoiced, you will see the word Active.
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