Job Screenshots

In the Job Input Form you can create, view and modify projections for a Job. The actual expenditures for the Job are updated from allocations made while entering relevant checks, vouchers, and adjustments.



The Job Cost Entry window comes up automatically whenever you enter a Job Cost line item in a Voucher, Check, or GL Adjustment. You can use it to allocate the expenditure to any combination of titles and job types.



The Job Cost Close window comes up automatically when you create a GL Adjustment to close a job. This will credit (reduce) the prepublication account and debit (increase) the inventory account. You can choose the jobs you want to close by double-clicking on them.



The Job Cost Distribution file contains a record for every job allocation. You can use a Quick Report in this file to perform a detailed analysis of your production costs.