 
        
        Modify a Project Income Report
         Before you can perform this task
Before you can perform this task
        
        
        Select the Project Income report 
 you want to modify:
         Project Income Summary
Project Income Summary
        
        
            
                - In the Home window, 
 open the Report Centre. Select Projects 
 and then Project Income Summary. Click Modify this report.
- (Optional) Select 
 the Template 
 you want to use for the report.
- Enter the Start and Finish dates 
 for the report.
- (Optional) Select 
 Include inactive projects.
- Select the projects 
 you want to include in the report. Click Select 
 All to report on all projects.
- (Optional) Select 
 Include inactive accounts.
- Select the accounts 
 you want to include in the report. Click Select 
 All to report on all accounts associated with a project.
Note: You must  Select 
 All accounts to be able to select Balance-forward 
 amounts.
                - (Optional) Select 
 Show Departments and click Select Departments.  (Sage 50 Premium Accounting)
- (Optional) Customize 
 the:
				
- (Optional) Save 
 the report as a template in My Reports.
- Click OK 
 to display the report.
 
         Project Income Detail
Project Income Detail
        
        
            
                - In the Home window, 
 open the Report Centre. Select Projects 
 and then Project Income Detail. Click Modify this report.
- (Optional) Select 
 the Template 
 you want to use for the report.
- Enter the Start and Finish dates 
 for the report.
- (Optional) Select 
 Include inactive projects.
- Select the projects 
 you want to include in the report. Click Select 
 All to report on all projects.
- (Optional) Select 
 Include inactive accounts.
- Select the accounts 
 you want to include in the report. Click Select 
 All to report on all accounts associated with a project.
Note: You must  Select 
 All accounts to be able to select Balance-forward 
 amounts.
                - (Optional) Select Corrections to include adjusted or reversed transactions  in the report.
- (Optional) Select 
 Show Departments. Click Select Departments.  (Sage 50 Premium Accounting)
- (Optional) Customize 
 the:
				
- (Optional) Save 
 the report as a template in My Reports.
- Click OK 
 to display the report.
 
        What do you want to do?
        Change the presentation of this report in the report viewer
        
        Print this report
        
        View detailed information 
 about a specific part of this report
        
        Open this report 
 in Microsoft Excel
        
        Export this report 
 to another format
        
        Change 
 your default printer settings for reports
        
        Refresh this report