Equipment Detail Expense Report

The Equipment Detail Expense Report (eqrep06.rpt) is a detailed list of all direct expense coded to each piece of equipment. Direct costs include all accounts payable invoices and maintenance labor directly linked to an equipment code (transaction type 10 in the equipment module). Direct costs also include the allocation of indirect costs to the various pieces of equipment (transaction type 60).

This report includes the equipment codes, transaction date, transaction description, the amount expensed, as well as the job/phase and general ledger accounts that the entries were posted to. A subtotal of the expense amount is given by the general ledger expense account and then for each piece of equipment. A grand total of the expense for the period is also given.