Assigning Cost Codes to Revenue Codes

The Revenue Cost Codes Assignment window is opened from the Job Revenue Codes window by choosing the Assign Cost Codes button.
Cards > Job > Revenue Codes button > Assign Cost Codes button

Assigning a Cost Code or Multiple Cost Codes

1. Select the cost code in the Unassigned Cost Code section. You can select more than one unassigned cost code by using your mouse and using either the CTRL key (to multi-select) or the SHIFT key (to select a range).
2. Select the right arrow between the two sections to the Assigned Cost Codes section.

Unassigning a Cost Code or Multiple Cost Codes

1. Select the cost code(s) in the Assigned Cost Codes section.
2. Select the left arrow between the sections to move the codes to the Unassigned section.

Conditions for Adding/Removing Cost Codes

On Fixed Contract jobs, you cannot add or remove cost codes to a revenue code that is associated with a Cost Plus Change Order. Those cost codes must be added in the Change Order Cost Codes window. See Adding Change Order Revenue Codes for more information.