Generate report
- Payables > Additional Resource Production Report
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In the Search By pane, click
to generate a report for all of today’s invoices that include additional pay. Or use search filters to refine the search before clicking :-
*Post Date From/*Post Date To
Required. Date(s) invoices were closed. Defaults to today. Change date range, if desired (see Date Navigator).
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Resource
To see report for a single resource, see Looking up resources.
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Resource Type
Profession type (such as Scopist, Proofreader or Interpreter). Default is ALL. Click
to restrict search to certain resource types (see Lookup panel). Resource types and options are set in Lists > Resources. -
Service Subgroup
Service Item Subgroup that contains the service(s) to be included in report. Default is ALL. To restrict search to a single group of services, select a subgroup in the drop-down. Only those service items belonging to the selected subgroup will appear in the Lookup Service Items popup.
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Service Items
Regular charges that you bill to your clients. Default is ALL. To restrict search to fewer services, first select a subgroup in the Service Subgroup drop-down. Then click
to restrict search to certain service items (see Lookup panel). Service items are set in Service Item Master. -
Business Units
Profit centers or parts of your business you track separately. Default is ALL. Click
to restrict search to invoices tied to specific BUs (see Lookup panel). BUs are set in Business Units.
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Click
. RB9 lists all of the invoices that meet the specified search condition(s) as a report, grouped by resource. The search criteria used to generate the report appear at the bottom of each page of the report above the timestamp.