Well Expenses by Code Report

The Well Expenses by Code Report show the expenses by code for a range of production periods and/or codes.

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
The report, by default, is grouped by expense code. This will show each code and the expenses entered for all wells in order of the Expense Code's Name, not Code.

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

Use Expense Description from Bills
Will report the expenses based on the description used on the bill instead of the expense code name.

Exclude Directly Paid or Dummy Amounts
Excludes Directly Paid and Dummy amounts from the report.