Entering the Contract Amount in the Originating Currency on the Job (Bill Code Jobs Only)

1. Select Cards > Job Cost > Job. The Job Maintenance window opens.
2. Select a job.

3. Select an originating currency in the Currency ID field. Select the expansion button to open the Exchange Rate Entry window, which allows you to edit the exchange rate fields, if necessary. 

   

   All exchange rate gains and losses are tracked in Microsoft Dynamics GP, not in Signature Job Cost.

4. In the Originating Contract Amount field in the Job Maintenance window, enter the contract amount in the original currency.
5. Select Save.

Entering Billable Amounts for Each Bill Code in the Originating Currency

1. Select Cards > Job Cost > Job. The Job Maintenance window opens.
2. Select a job.
3. Select Bill Codes. The Job Bill Codes window opens.
4. Enter the Originating Total Billable Amount and Originating Amount per Invoice.
5. Select Save.
6. Save and close the Job Maintenance window.