Home » Categories » Solutions by Business Process » Finance » Job Costing

Completing Direct Cost Input

Datafile Software

Completing Direct Cost Input

When you have entered all the items issued for the current job, then key <END> in the job code column, or press <Enter> on a blank job code. At the bottom of the screen you are shown you a total line and asked:

Reply ‘No’ to return to the date prompt to alter any of the figures on the page. If you reply ‘Yes’ the direct costs sheet is updated to the various jobs. When the update is complete, you are asked:

Reply ‘Yes’ if you have more direct costs to enter, or ‘No’ to return to the job costing menu.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Link Sales Contact to Job Record
Viewed 3645 times since Tue, Jun 12, 2012
Select Key Definition
Viewed 2039 times since Mon, Jun 25, 2012
Timesheet Entry / Enter Date per Line
Viewed 2419 times since Tue, Jun 12, 2012
Stock Issues
Viewed 2131 times since Mon, Jun 25, 2012
Mark Job as Completed
Viewed 19427 times since Mon, Jun 25, 2012
Job Reports
Viewed 7691 times since Mon, Jun 25, 2012
Invoicer Link Configuration
Viewed 2100 times since Mon, Jun 25, 2012
Sales Invoice Details
Viewed 2619 times since Mon, Jun 25, 2012
Time Sheet Header
Viewed 2404 times since Mon, Jun 25, 2012
Maintain Cost Codes - Application User Facilities
Viewed 1954 times since Mon, Jun 25, 2012