Job Management                                Job Management Setup

Install Company

The Install Company is a required field on the Work Order data entry form of each Job and is used in Job Costing and reporting. 

If different settings & G/L accounts are needed at the Job Type level, Job Type settings will override the Install Company & Setup Processing settings & G/L accounts.

The Install Company determines:

·Company - The name of the Company that will print on Job Tickets.

·Labor - How Labor will be expensed and which G/L accounts to use when recording timesheets to a job - Expense Immediately or use WIP.

·Material WIP - Which WIP G/L account to use for Materials.

·Misc WIP - Which WIP G/L account to use for Miscellaneous Job expenses.  This selection ties into the Job Expense Types that are flagged to use WIP.

·Overhead - Which G/L accounts will be used when applying overhead to Jobs along with the method of the overhead calculation.  For detailed information on applying overhead to Jobs, click here.

 

 

 

 

 

 

 

 

 

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