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
Configuring Links
Viewed 2033 times since Mon, Jun 25, 2012
Purchase Ledger Link Configuration
Viewed 2343 times since Mon, Jun 25, 2012
Allow Quote Status
Viewed 297 times since Tue, Oct 22, 2024
Extra Input Items on Timesheet Input
Viewed 2744 times since Fri, Oct 26, 2012
Application Manager
Viewed 1982 times since Mon, Jun 25, 2012
Time Sheet Entry
Viewed 1985 times since Mon, Jun 25, 2012
View a Job Record
Viewed 2316 times since Mon, Jun 25, 2012
Job Costing System Profiles (2/3) – Cost Categories
Viewed 987 times since Mon, Jun 25, 2012
Job Statement
Viewed 2633 times since Mon, Jun 25, 2012
System Status
Viewed 1933 times since Mon, Jun 25, 2012