The Task Code Budget Report is available for task based billing clients only. It shows budgeted activity and expense amounts for each task in each phase. Task code budget figures are entered on the Budget tab of the Client file. The report makes a percentage comparison of the billed amount and WIP amount to the budgeted amount. The following program tabs are available:

Click on the desired tab when appears for information about that program tab.

Client Options Sort

Client

Options

Sort

The OK button can be used to display the Print dialog box.

The Cancel button can be used to close the Task Code Budget Report window.

The Load and Save buttons are used in conjunction with Tabs3's report definitions.

See also:   Task Based Billing Overview
  Security Overview
  Tabs3 Sample Reports

Note: The "Client" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Client" is used in all documentation.