Note: The Status options are only available when you include work-in-process transactions on the report. These options do not apply to archived transactions.

Hold Select this check box if you want the work-in-process transactions with Hold specified in the Status field to be included.
Print Select this check box if you want the work-in-process transactions with Print specified in the Status field to be included.

Note: Transactions with a "U - Update" in their Status field will be included when the Print check box is selected.

Save Select this check box if you want the work-in-process transactions with Save specified in the Status field to be included.
Normal

This check box is only available when the Save check box is selected. Select this check box if you want Type 4 (description only) and Type 6 (progress billing) transactions with Save or Save/Update in the Status field to be excluded from the list. Type 0 (normal) and Type 5 (miscellaneous) transactions with Save or Save/Update specified in the Status field will be included on the list.

Clear this check box if you want the transactions with Save or Save/Update specified in the Status field to be included regardless of the transaction Type.

Note: The Normal check box is not available for the Task Code Billing Report.