Use the Print Job List report (RAJB) to print an edit lost of job numbers set up in Job File Maintenance. You can keep this list as a reference of projects or activities for which you want to track expenses.
From the Eagle Browser, click Accounts Payable Menu. From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Print Job List (RAJB). The Print Job List report window displays.
If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults. Or, you can retrieve a saved report, make any necessary changes, and click Run. Otherwise, continue with the next step.
(Optional) From the page, you can limit the number of jobs that print on the report by entering a Starting Job and Ending Job. If you want all jobs to print, leave these fields blank.
From the page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.
Click Run.