Basic information
Customers
Site keys
Reporting can be done monthly by site key/job number.
- Go to the Reports - Site key report (työmaa-avain raportti) view.
Basic information
On the Basic information tab, the reporting period and the day for selecting invoices for the report are completed.
Period/Day - Select the date range of the invoices to be reported by clicking on the calendar icons, either based on the receipt date or the invoice date. Note! If no receipt date different from the invoice date has been given for the invoice, then the receipt date = invoice date.
Customers
On the Customers tab, the report can be filtered by customer group or by customers. The selected customer groups/customers are moved to the right with an arrow. Customer group/customer filters selected with an arrow to the left can be removed.
Site keys
On the Site keys tab, the report can be filtered by site keys.
- Create a report with the given filters by clicking the Create report button.