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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 -
Move or Transfer 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 With JC -
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