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Job Cost
Job Cost
- Documentation Reviewer
- Kimberly Onnen
Owned by Documentation Reviewer
Signature Job Cost Guide 18.05b07.pdf
- Job Cost Introduction
- Job Cost Setup
- Signature Job Cost Setup Checklists
- Setting up the Core Job Cost System
- Setting up Cost Codes for Job Cost
- Setting up Accounts for Job Cost
- Setting up Payroll for Job Cost
- Labeling Job Cost User-Defined Fields
- Setting up and Using Document Management in Job Cost
- Creating Labor Rate Groups for Job Cost (Optional)
- Using SmartList Objects for Job Cost
- Advanced Document Management in JC
- Job Estimates
- Job Maintenance
- Creating a Job Record
- Entering Job User-Defined Information
- Relationship Between Billing Type, Contract Type, and Invoice Type
- Adding Cost Codes to a Job
- Working with Job Revenue Performance Obligations
- Adding Subcontractors and/or Vendors to a Job
- Adding Bill Codes to a Job
- Copying Job Records
- Scheduling Job Appointments
- Excluding a Job from POC or RPO Calculation
- Moving Costs and Billing to a Job from a Service Call
- Loss Recognition
- Job Transactions
- Entering Beginning Balances
- Entering Payables Transactions in Job Cost
- Using Microsoft Dynamics GP Purchase Order Processing in Job Cost
- Entering Signature GL Transactions in Job Cost
- Entering Inventory Transactions in Job Cost
- Using Sales Order Processing
- Entering Payroll Transactions in Job Cost
- Entering Job Transactions
- Entering Job Invoices
- Entering Production Transactions
- Creating Percentage-of-Completion Journal Entries
- Creating Job Revenue Journal Entries
- Entering Job Unit Transactions
- Entering Unit Adjustments
- Mass Updating Revenue Code Percentages
- Applying Credit Memos to Job Invoices
- Job Status
- Working with Reminder Notes
- Multicurrency Management for Job Cost
- Subcontractor
- Advanced Subcontractor
- Project Level
- Project Manager’s Advisor
- Closing and History
- Utilities
- WIP Reconciliation Tool