Job Cost Options Home | FAQs & Troubleshooting

 

Window Details
	Navigation
	Overview
	Fields

 

Related Topics
	Job Cost FAQs		Job Estimate Maintenance
	Cost Code Size		Accounts Receivable Options
	Cost Code Maintenance		Job Field Report Entry
	Job Billing Register		Job Billing Data Entry
	Job Posting Entry		Sales Tax Code Maintenance
	Using Job Numbers		Monthly Overhead Allocation Register
	Using Cost Types		Using Sales Tax in Job Cost

 

Navigation

Select Job Cost Setup menu > Job Cost Options.

Overview

Job Cost Options presents a series of options that allow you to select features most appropriate for your business.

These options include integration with other modules. The option to enable Batch Processing may be set up on the Entry Tab. The number of years to retain Job Cost History may be selected on the History Tab.

Fields

 

1. Main
Cost Code Size Seg 1 Cost Code Size Seg 2 Cost Code Size Seg 3 Default Job Type Use Sub-Job Number Allow Job Contract Change Orders Allow Subcontract Change Orders Apply Overhead on a Daily or Monthly Basis Percentage Completion Calc for Over/Under Billed (Post to General Ledger) Work in Process	(Post to General Ledger) Direct Cost Transactions (Post to General Ledger) Billing and Cash Receipt Transactions Recognize WIP When Billing % Complete Jobs Current Job Cost Fiscal Year Current Job Cost Period Enable Time Track for TimeCard (Integrate Job Cost with) General Ledger (Integrate Job Cost with) Inventory Management (Integrate Job Cost with) Accounts Receivable
2. Entry
Batch Processing Options	Select Job Statuses Allowed in Data Entry
Next Auto Cost Posting Batch No.	Calculate Sales Tax on Retention Invoices
Next Auto Billing Batch No.	Active Cost Code Based On
Next Auto Cash Receipt Batch No.
3. Printing
Job Sort Field Description	Print Tax Detail on Billing Register
4. History
Retain Job Cost History	Years to Retain Job Cost History