Home » Categories » Solutions by Business Process » Finance » Job Costing |
Purchase Ledger Link Configuration |
Article Number: 832 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 10:21 PM
|
Datafile Software Purchase Ledger Link Configuration Must be set to ‘Link to Purchase Ledger’ within the Job Costing system profiles. Job Costing system profiles also control whether to update the job files in ‘real-time’ or not. Relies on data items in the purchase ledger transaction file for Job Reference (X 10), Cost Code (X 10) and Job Updated (?-type). These items are referenced in the Purchase Ledger database profile screen ‘Trans Optional 2’. Items listed when press <F4-Select> on Job Code and Cost Code inputs are defined within the Select Key Definition for the Purchase Ledger. If no <F4-Select> option is available on input of Job Code it is likely that no items are set to be listed here. |
Attachments
![]() There are no attachments for this article.
|
Update from Purchase Ledger
Viewed 1676 times since Mon, Jun 25, 2012
Job Costing System Profiles (2/3) – Cost Categories
Viewed 860 times since Mon, Jun 25, 2012
Cost Trans Items 2
Viewed 1637 times since Mon, Jun 25, 2012
Direct Job Costs
Viewed 1898 times since Mon, Jun 25, 2012
Job File ITEM Screen Design
Viewed 2054 times since Mon, Jun 25, 2012
System Profiles
Viewed 1619 times since Mon, Jun 25, 2012
Purchase Order Processing Link Configuration
Viewed 1939 times since Mon, Jun 25, 2012
Job Actuals
Viewed 6117 times since Mon, Jun 25, 2012
Expand Data Files
Viewed 1506 times since Mon, Jun 25, 2012
Job Budgets
Viewed 2124 times since Mon, Jun 25, 2012
|