| Home » Categories » Solutions by Business Process » Finance » Job Costing |
Audit Pointers |
|
Article Number: 796 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 10:30 PM
|
|
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). |
Attachments
There are no attachments for this article.
|
Set Auto Expand Data Files
Viewed 2421 times since Mon, Jun 25, 2012
Prefix Job Number with Sales Account Code
Viewed 4912 times since Tue, Jun 12, 2012
Job Accum Costs
Viewed 2832 times since Mon, Jun 25, 2012
Job Accum Hours
Viewed 3029 times since Mon, Jun 25, 2012
Link to Purchase Ledger
Viewed 2322 times since Mon, Jun 25, 2012
Job Statement
Viewed 2779 times since Mon, Jun 25, 2012
Link to Cashbook
Viewed 2144 times since Mon, Jun 25, 2012
Maintain Job File
Viewed 2687 times since Mon, Jun 25, 2012
Application Manager
Viewed 2123 times since Mon, Jun 25, 2012
Edit System Status Display
Viewed 2022 times since Mon, Jun 25, 2012
|

