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

Audit Pointers

Datafile Software

Audit Pointers

This option checks and resets the relationship between the job and job transaction files. On selection you are asked whether you want to perform the check for all master records or for individual codes – in practice you would choose do to this for all codes as there would normally be little difference in the time taken (the majority of the time being taken with reading the transactions).

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Allow Job Code Input to be Dependent on Order Status
Viewed 2194 times since Wed, Jun 13, 2012
Transaction / Detail Enquiries
Viewed 1932 times since Mon, Jun 25, 2012
Expand Data Files
Viewed 1273 times since Mon, Jun 25, 2012
Period Control Options
Viewed 6018 times since Tue, Jun 12, 2012
Link to Invoicer
Viewed 1397 times since Mon, Jun 25, 2012
Invoicer Link Configuration
Viewed 1552 times since Mon, Jun 25, 2012
Job Statements
Viewed 1879 times since Mon, Jun 25, 2012
Direct Cost Header
Viewed 1345 times since Mon, Jun 25, 2012
Set Auto Expand Data Files
Viewed 1561 times since Mon, Jun 25, 2012
Purchase Ledger Link Configuration
Viewed 1583 times since Mon, Jun 25, 2012