|
(Optional)
Track Job Work in Progress
Create Supplier Invoice Hold-backs
Post Sales Tax Deferrals on A/P Invoice Hold-backs
Track up to 1,000,000 Jobs
Maintain your own custom list of JC Account Codes to post to
JC Account Codes are organized into your own set of Job Cost Categories for easy categorization and grouping
Enter Job Anchor Budgets and revisions
Allocate Supplier Contracts and Commitments to each Job and then post invoices against contracts and commitments
Release hold-back retainage in whole or in part
WIP finalization will move all or portions of the WIP to true Revenue Accounts as the project phases are completed
Sophisticated Job breakdown reporting in summary or detail
Print Aged Payables by Job which either include or exclude Invoice Hold-backs
Print a list of Deferred Sales Tax postings from hold-backs in A/P
Print detailed transaction analysis by Supplier, Job and Contract
In this module you have the ability to modify many of the codes and forms enabling you to change to software as your business needs change.
|
Proudly Canadian