Job Management  Job Management Setup  Job Management Setup Tables & Options

Branch

Branches are primarily used for financial reporting within SedonaOffice.  Each transaction recorded to the G/L contains a Branch code.  When a new Job is created, the Branch assigned to the Job will default to the Branch assigned to the Job Site;  Users with the appropriate permissions are able to change the Job Branch on the Work Order form.  All transactions recorded to the G/L for the Job will use the Branch assigned to the Job.

 

 

 

Follow the topic links below for details on other Job Management Setup Table/Options.

Setup Processing (JM) Job Type Job Expense Type Branch Install Company Installer Warehouse*

Prevailing Wage Salesperson  Project Manager  Job Status  Labor Tasks  Job Approval Groups  Commission Types