Select Media Accounting|Reports|Estimate Listing.
In the Client field, key a specific client code or click the All Clients box to include all clients.
In the Product field, key a product code, a product group code, or click in the All Products box to include all products.
To limit the listing to an optional date range, key either or both a Start/End Date in the from/to fields.
For Estimate Types, click in the Include Barter box and/or Include Stewardship box to include these estimates in this listing.
For Status Codes, click in the Active, Proposed, or Suspended box to print all active, proposed, and suspended estimates.
If you want a complete record list that includes additional variables such as: revision level, filters, and Yes/No flags for estimate group and estimate locked, click in the Complete Record List box.
Complete the Report Formatting Options section then click <Submit> to generate the report.
