| Item Number |
Description |
|
Module |
Price |
Maintenance |
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| M9-JC-1000 | Inventory Price Transfer
Affects the way inventory items are priced for a customer. This Extended Solution allows each job that has inventory items issued to it to have its own pricing methodology...
| | Job Cost |
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| M9-JC-1005 | Vendor Name on Job Cost Transaction Report
Vendor Name on Job Cost Transaction Report substitutes the Vendor Name for the Vendor Number/Invoice Number on the Job Cost Transaction Detail Report for postings...
| | Job Cost |
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| M9-JC-1007 | Revenue Posting by Cost Code/Cost Type
Changes the way job revenue is posted to General Ledger. Normally the revenue and deferred revenue accounts are specified by Job Type; all revenue from a job will...
| | Job Cost |
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| M9-JC-1009 | Full Item Descriptions
Allows the full description of inventory items to print on the Billing Selection Register, Job Transaction Detail Report and Job Invoices. The full descriptions are...
| | Job Cost |
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| M9-JC-1019 | Date Sensitive Job Cost Reports
Date Sensitive Job Cost Reports alters existing Job Cost reports and adds a new Custom Job Cost Detail Report (see Specific Purpose Rule). The custom report...
| | Job Cost |
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| M9-JC-1022 | Enhanced Change Order
Enhanced Change Order allows you to apply Change Orders to a specified Cost Code/Cost Type’s Revised Cost Estimate, and Revised Unit Estimate fields.
| | Job Cost |
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| M9-JC-1035 | Job Cost Reports with Commitments
Job Cost Code Detail Report and Job Cost Transaction Detail Report will include a new option to print Purchase Order Commitments. These ‘commitments’ are calculated...
| | Job Cost |
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| M9-JC-1151 | Customer Equipment Numbers For Jobs
Maintains a listing of Serial Numbers that are associated with each Customer. A serial number is then assigned to a job. The job transaction detail report can be selected...
| | Job Cost |
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