Home » Categories » Solutions by Business Process » Finance » Job Costing

Direct Cost Detail

Datafile Software

Direct Cost Detail

Job Code

For each line you must enter a valid job code — one that is on the job file, and not yet marked as complete. When you press <Enter> the job description appears at the bottom of the screen. Use the <F4–Select> key if you are not sure of the job code.

Cost Code

Similarly, the cost code must be valid and its title is also shown at the bottom of the screen, together with its category description. You may choose to have just one cost code record for all direct costs. Use the <F4-Select> key if you are not sure of the cost code.

Units

Enter the quantity for this item and press <Enter>.

Rate

The rate shown is taken from the cost code record, but may be overtyped if required.

Value

The program multiplies the units figure by the rate to obtain the value; you may overtype this if necessary.

Comment

Enter a description for the item as required, or leave blank.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Job File ITEM Screen Design
Viewed 2082 times since Mon, Jun 25, 2012
Job File FULL Screen Design (Premier)
Viewed 2247 times since Mon, Jun 25, 2012
Copy Item Facilities
Viewed 1719 times since Mon, Jun 25, 2012
Exclude Employee Cost Codes on Timesheet Line Entry
Viewed 7371 times since Tue, Jun 12, 2012
Recall Standard Text
Viewed 1577 times since Mon, Jun 25, 2012
Enter Job Cost Details
Viewed 24580 times since Mon, Jun 25, 2012
Omit Prospect Accounts
Viewed 161 times since Tue, Oct 22, 2024
Sales Ledger Link Configuration
Viewed 2186 times since Mon, Jun 25, 2012
System Status
Viewed 1717 times since Mon, Jun 25, 2012
Timesheet Authorisation
Viewed 2819 times since Tue, Jun 12, 2012