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.
|
Edit System Status Display
Viewed 1642 times since Mon, Jun 25, 2012
Remove Completed Costs
Viewed 1678 times since Mon, Jun 25, 2012
View Cost Code
Viewed 1577 times since Mon, Jun 25, 2012
Stock Issues Detail
Viewed 2645 times since Mon, Jun 25, 2012
System Profiles
Viewed 1647 times since Mon, Jun 25, 2012
Timesheet Authorisation
Viewed 2819 times since Tue, Jun 12, 2012
Exclude Employee Cost Codes on Timesheet Line Entry
Viewed 7370 times since Tue, Jun 12, 2012
Maintain Cost Codes
Viewed 1624 times since Mon, Jun 25, 2012
Enter Job Cost Details
Viewed 24580 times since Mon, Jun 25, 2012
Allow Job Code Input to be Dependent on Order Status
Viewed 2526 times since Wed, Jun 13, 2012
|