I’m looking for a Job Cost Detail Report that lists all cost transactions by budget code, supplier, reference number, date, gross amount, and retention. Currently, the only available report is the Expense Summary, which does not include Cost Payment Application data.
The Cost Payment Application Summary report, on the other hand, does not include the budget code, which makes it difficult to align the information with our job cost structure.
Is it possible to add a report that combines these fields, or enhance the existing reports to include:
- All cost transactions (including Cost Payment Applications)
- Budget code
- Supplier
- Reference number
- Date
- Gross amount
- Retention
This functionality would significantly improve our visibility into project costs.
Or is there a raw date export option?
