Home » Categories » Solutions by Business Process » Finance » Job Costing |
Link to Sales Ledger |
Article Number: 776 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 10:35 PM
|
Datafile Software Link to Sales Ledger When entering invoice and credit transactions direct into the sales ledger then you can optionally select a job record to update. If selected then, on update to the sales ledger, 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 (or invoice adjustment) 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 tax amount for each entry line of the invoice the system prompts for the job code to update, <F4-Select> is available. On input the system displays the job title and prompts you to confirm the job selected is correct, and on update of the sales ledger the job costing system is also updated. |
Attachments
![]() There are no attachments for this article.
|
Recall Standard Text
Viewed 1601 times since Mon, Jun 25, 2012
Compact & Audit Database
Viewed 1771 times since Mon, Jun 25, 2012
Job File Items
Viewed 2794 times since Mon, Jun 25, 2012
Sales Ledger Link Configuration
Viewed 2213 times since Mon, Jun 25, 2012
List of Jobs on File
Viewed 1785 times since Mon, Jun 25, 2012
Completing Sales Invoice Input
Viewed 1898 times since Mon, Jun 25, 2012
Update from Purchase Ledger
Viewed 1735 times since Mon, Jun 25, 2012
Cost Trans Items 2
Viewed 1713 times since Mon, Jun 25, 2012
Job Record Pick Lists
Viewed 1843 times since Mon, Feb 22, 2016
Remove Completed Costs
Viewed 1711 times since Mon, Jun 25, 2012
|