Signature 2019/2018 R4 (18.2)
Signature 2019/2018 R4 (18.2)
Breadcrumbs

Viewing Revenue Code Status

  1. Choose Inquiry > Job Cost > Job Status.

  2. Choose a job, then choose Revenue Code Status. 

    If you marked the job to be excluded from RPO, this button will be disabled.


  3. Zoom on the Contract Billed field to open the Billed Amounts window.