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  1. Change the contract on the jobs to Cost Plus. Enter the password, if prompted. 
  2. Go to each cost code on the job and decide if the profit type on the cost codes should be changed from a 2 (NONENone) to a different calculation.
  3. After changing the profit types on the cost code, a journal entry with the prefix PRFTCHG is created. 
  4. After the PRFTCHG is posted, the job is recalculated with the expected contract amount.

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  1. Change the contract type.
  2. Enter the password. 

Changing from a Cost Plus/NTE to Fixed Contract Type with Posted Costs

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with Posted Costs

  1. Change the profit types on the cost codes ( to 2 =(None).
  2. Change the contract type on the job and enter the password.

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