Signature 18.04b06 Job Cost Guide.pdf
-
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 Signature Job Cost Products -
Advanced Document Management in JC -
Job Estimates -
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 -
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 -
Working with Reminder Notes -
Utilities -
WIP Reconciliation Tool