Job Management Job Management Setup
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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