Invoicer Link Configuration

Only Sales Invoices or Sales Credits can link to Job Costing. Purchase Invoices or Purchase Credits cannot be set for link.

The link parameters are set within the individual Invoicer documents themselves - parameter Screen 18 – Sales / Job Costing Link. The primary parameters to be set are ‘Link to Job File’ and ‘Update Job Costing with Invoiced Amount’. In addition at least one item, usually Job Title, must be set to be confirmed, although it is not necessary to set a print position for this.

Items listed when press <F4-Select> on Job Code input are defined within the Select Key definition for the Invoicer. If no <F4-Select> option is available then it is likely that no items are set to be listed here.