Crop/Job Cost Labor Summary

	Summarizes by Crop/Job paid/unpaid activity (hrs, piecework, pay, etc)
	according to the date range selected.

	If both paid and unpaid are selected and the paid date is selected to use,
	then unpaid transactions will use the transaction date anyway.

	Subtotals within each Crop/Job are also printed by cost code.

	If you find numbers under the Crop/Job number that are NOT actual
	Crops/Jobs, these will be G/L accts or Dist codes for Distributions
	codes that have been removed since the transaction was posted or old
	Crop/Job #'s not in the master anymore. 

	The INDIRECT line indicates all activity posted without distribution
	to a Crop/Job.