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.
|
Direct Job Costs
Viewed 1954 times since Mon, Jun 25, 2012
Job Cost Transactions Summary
Viewed 2431 times since Mon, Jun 25, 2012
Employee Codes
Viewed 1621 times since Mon, Jun 25, 2012
Cost Code Listing
Viewed 1999 times since Mon, Jun 25, 2012
Link to Invoicer
Viewed 1719 times since Mon, Jun 25, 2012
Link to Purchase Ledger
Viewed 1855 times since Mon, Jun 25, 2012
Edit System Status Display
Viewed 1671 times since Mon, Jun 25, 2012
Completing Sales Invoice Input
Viewed 1901 times since Mon, Jun 25, 2012
Timesheet Entry / Enter Date per Line
Viewed 1950 times since Tue, Jun 12, 2012
Update Time Sheets to Payroll
Viewed 1657 times since Mon, Jun 25, 2012
|