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.
|
Transaction Control Numbers
Viewed 1483 times since Mon, Jun 25, 2012
Omit Prospect Accounts
Viewed 39 times since Tue, Oct 22, 2024
Job Costing System Profiles (3/3) – Link to Which Payrolls
Viewed 1021 times since Mon, Jun 25, 2012
Recall Standard Text
Viewed 1442 times since Mon, Jun 25, 2012
Maintain Cost Codes - Application User Facilities
Viewed 1518 times since Mon, Jun 25, 2012
Code Analysis
Viewed 1531 times since Mon, Jun 25, 2012
Completing Time Sheet Input
Viewed 1494 times since Mon, Jun 25, 2012
Allow Job Code Input to be Dependent on Order Status
Viewed 2338 times since Wed, Jun 13, 2012
Summary Report of Jobs
Viewed 1452 times since Mon, Jun 25, 2012
Sales Invoice Details
Viewed 2177 times since Mon, Jun 25, 2012
|