by COBS Tech Support » Tue Jan 17, 2012 8:58 am
Using the V8 version of CAPITAL:
1. Open Job Cards
2. Select the job you want to analyse
3. Click on Transactions vertical tab
4. Click on Ordered Items tab
5. Press right-mouse button
6. Select Export
7. Under Save as type select "OfficeLink"
8. Press Save
The list of all purchases for that job should now open up in a spreadsheet for you. (You can then add up the "Cost" column in Excel.)