Well Expenses by Code

The Well Expenses by Code report shows the expenses by category for a range of production periods, a run closing, or range of accounting dates and/or categories.

Report By
Choose how to run the report. Choose Run No., Production Period Range or Accounting Date Range.

Run No/Production Period Range/Accounting Date Range
Enter the range of year/periods to be used to calculate the report. This will vary depending on what the report is run by.

Group
Enter the well group on which you wish to report.

First/Last Expense
Enter the range of expense codes to include in the report. The expense code can be chosen from the list of available codes by pressing the F2 key or by clicking on the lookup button.

First/Last Well
Enter the range of wells on which you wish to report.

Sort by Expense Name
Check this option to sort the listing by expense code name rather than expense code.

Sort by Well ID
By default the report is grouped by expense code. This will show each code and the expenses entered for all wells.

Use Expense Description from Bills
Uses the description used for the expense when it was entered on a bill instead of the name of the expense code.

Exclude Direct Paid & Dummy Amts
Excludes Directly Paid and Dummy amounts from the report.

Start Each Well on a New Page
To print the expenses by code name, by well, enable this option by clicking in the box. This will print a report showing each well and the expenses summarized by code name for the range given. This option is not available unless the option to Sort By Category Name is also selected.