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  1. 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
  2. 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
  3. Link to Job Costing Datafile Software Link to Job Costing The ‘Link to Job Costing’ accessory allows the entry of a sales order to create a new job from sales order entry or to link the order to an existing job. Details against the sales order can be ... Read More
  4. Sub-Contractor Accessory - Multiple Job Analysis Datafile Software Sub-Contractor Accessory - Multiple Job Analysis Although you can enter a job and cost code against a purchase invoice analysis line, a sub-contractor invoice may well cover any number of jobs even though a simple invoice is... Read More
  5. Purchase Order Processing Link Configuration Datafile Software Purchase Order Processing Link Configuration Must be set to link to Job Costing within the Purchase Order Processing system profiles. The link relies on two data items on the purchase order detail file – job reference (X 10... Read More
  6. Sales Order Processing Link Configuration Datafile Software Sales Order Processing Link Configuration Sales Order Processing links to Job Costing via an application accessory – it is not a standard part of either SOP or Job Costing. The sales order link can be defined at either the ... Read More
  7. Invoicer Link Configuration Datafile Software 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 them... Read More
  8. Cashbook Link Configuration Datafile Software Cashbook Link Configuration Must be set that ‘Cashbook Linked to Job Costing’ within the Cashbook system profiles. Payment Heading must be defined for ‘Job Expenses’ within the Cashbook (defined within... Read More
  9. Purchase Ledger Link Configuration Datafile Software Purchase Ledger Link Configuration Must be set to ‘Link to Purchase Ledger’ within the Job Costing system profiles. Job Costing system profiles also control whether to update the job files in ‘real-time&rsqu... Read More
  10. Sales Ledger Link Configuration Datafile Software Sales Ledger Link Configuration Must be set to ‘Update Sales-Inv Real-Time’ within the Job Costing system profiles. Relies on data items in the sales ledger transaction file for Job-Reference (X 10) and Job Update... Read More
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