Page Comparison

...

1. Choose Transactions > Job Cost > Job Transaction Entry.
2. Complete the Job Transaction Entry window as usual. See Example 4 more information.
3. Enter a job number and cost code with a profit type of 9. The Job Transaction Entry Employee window opens when you choose a cost code from the lookup or after you enter a cost code manually and tab off the field.
4. Complete the following fields, as necessary.
   • Employee ID: The
     The service labor rate group is set automatically to the group assigned to the cost code in the Master Cost Code Setup window.
   • Department, Position, Pay Code: The
     The department and position fields come from the Employee Maintenance window.
   • Billing Amount: This
     This field comes from the service labor rate group.
   • Debit/(Credit), Quantity: Enter
     Enter a Debit/(Credit) amount and Quantity. The Quantity field represents the number of hours to be billed.
5. Choose OK. The debit or credit amount and quantity are copied into the Job Transaction Entry window.
6. Finish completing the Job Transaction Entry window.
7. Save or post the transaction.

...