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
Direct Cost Detail
Viewed 2565 times since Mon, Jun 25, 2012
Completing Sales Invoice Input
Viewed 2096 times since Mon, Jun 25, 2012
Transaction Control Numbers
Viewed 2005 times since Mon, Jun 25, 2012
Job Actuals
Viewed 6546 times since Mon, Jun 25, 2012
Link to Purchase Order Processing
Viewed 1898 times since Mon, Jun 25, 2012
Job Record Pick Lists
Viewed 2212 times since Mon, Feb 22, 2016
Transactions Listing
Viewed 2142 times since Mon, Jun 25, 2012
Additional Lookups for Maintain Jobs
Viewed 437 times since Thu, Oct 17, 2024
System Status
Viewed 1957 times since Mon, Jun 25, 2012
Completing Direct Cost Input
Viewed 1995 times since Mon, Jun 25, 2012