Home » Categories » Solutions by Business Process » Finance » Job Costing |
Link to Invoicer |
Article Number: 779 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 10:35 PM
|
Datafile Software Link to Invoicer On Sales Invoice and Sales Credit Note documents you can optionally select a job record to update.If selected then, on update of the document to the sales (and stock) system, the job costing system is also updated with an ‘amount invoiced’ transaction and the invoiced value is added to the accumulated invoice amount recorded on the job. A credit note updated to job costing generates an ‘amount invoiced’ transaction with a negative value and reduces the invoiced amount recorded on the job. After confirming the account details that the invoice (or credit) is to be posted to you can optionally select a job code to update, <F4-Select> is available. The system then displays selected details from the job and asks you to confirm the selected job is correct. If the job selected is recorded against a customer other than the customer the invoicer is being posted to you are warned accordingly.After accepting the job details you can proceed to enter the remainder of the invoice details as normal. |
Attachments
![]() There are no attachments for this article.
|
Application Manager
Viewed 1858 times since Mon, Jun 25, 2012
Timesheet Authorisation
Viewed 2891 times since Tue, Jun 12, 2012
Mark Job as Completed
Viewed 19190 times since Mon, Jun 25, 2012
Job File FULL Screen Design (Premier)
Viewed 2506 times since Mon, Jun 25, 2012
Set Auto Expand Data Files
Viewed 2085 times since Mon, Jun 25, 2012
Link to Sales Ledger
Viewed 2149 times since Mon, Jun 25, 2012
Code Analysis
Viewed 1933 times since Mon, Jun 25, 2012
Completing Time Sheet Input
Viewed 1854 times since Mon, Jun 25, 2012
Job Record Maintenance Improvements
Viewed 3375 times since Fri, Jun 8, 2012
Security and User Manager
Viewed 1715 times since Mon, Jun 25, 2012
|