121. Job Costing Link at Order Header Datafile Software Job Costing Link at Order Header Linking at the header level allows you to create a new job in the job costing system or to link the order to an existing job. During entry of the order header you will be prompted to the job cod... Read More
122. Job Costing Link at Detail Level Datafile Software Job Costing Link at Detail Level If linked at detail level then on detail entry you will be prompted for the job code and the cost code, <F4-Select> is available if required. You can only link to an existing job record when ... Read More
123. Job Costing Link at Delivery Notes and Invoices Datafile Software Job Costing Link at Delivery Notes and Invoices Operationally there are no differences when processing a delivery note or invoice for a job-linked order detail. When the document is updated at the end of the process the job cos... Read More
124. Job Costing Batch Update Datafile Software Job Costing Batch Update This application accessory allows for the import of job costing with transactions generated elsewhere. These transactions may have been created by a special ProFiler Job Costing application or might be ... Read More
125. Confirm Update Definition - Job Costing Batch Update Datafile Software Confirm Update Definition - Job Costing Batch Update When you select the post transactions option you are presented with a list of up to six update definition names - these names are defined within the Installation Details sect... Read More
126. Confirm Input File and Date - Job Costing Batch Update Datafile Software Confirm Input File and Date - Job Costing Batch Update Before the update can start you must confirm the input data file that is to be updated to the system. The pathname is usually just accepted, if will not accept this path it... Read More
127. Confirm Printer - Job Costing Batch Update Datafile Software Confirm Printer - Job Costing Batch Update If your update has been configured to print an ‘update commentary’ report then you are asked to confirm the printer to be used. The currently selected print device is displ... Read More
128. Batch Update Processing - Job Costing Batch Update Datafile Software Batch Update Processing - Job Costing Batch Update During the batch update, the number of input records is accumulated on the screen. Totals are displayed for the number of records accepted, ignored and rejected.Attention shoul... Read More
129. End of Batch Update - Job Costing Batch Update Datafile Software End of Batch Update - Job Costing Batch Update After confirming that the input is completed the system may print an import report showing either the transactions imported or just any transactions rejected from the import. This ... Read More
130. System Status - Job Costing Batch Update Datafile Software System Status - Job Costing Batch Update This screen gives an overview of the status of the Job Costing application showing file sizes and period details.... Read More