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Step 1: Set up a project

See Setting up Projects.

Step 2: Assign jobs to the project

1. Choose Cards > Job Cost > Job.
2. Complete the following fields:
   • Job Number, Description
     Enter a job number and description.
   • Project Number
     If this is a project bill code job, enter the number of a project that has the Project Bill Code check box checkbox marked in Project Maintenance.
   • Architect ID
     If an architect ID was assigned to the project in the Project Maintenance window, that architect defaults to the job record.
   • Billing Type
     If this is a project bill code job, choose Project Bill Code from the drop-down list. If this isn't a project bill code job, choose a billing type of Project Standard Billing.
3. Complete the remaining fields in the Job Maintenance window as usual. See Creating a Job Record for information on completing this window.
4. Choose Save.

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