J138 - JC-1138 WIP Acct by Cost Code
Job Cost
Current Version
Version 6.20
Last Modified: Dec 01, 2020
Required Modules: J/C
Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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Call (858) 550-5900
This DSD Extended Solution adds the ability to enter a WIP G/L Account to Cost Code Maintenance by clicking the ‘More’ button. Where standard Sage 100 would post to the Job Type/Cost Type WIP Account, it will now post to the Cost Code WIP Account. This will function in the following places:
- A/P Invoice Data Entry
- A/P Manual Check Entry
- P/R Burden Allocation Register
- P/R Check Register Update
- I/M Transaction Data Entry
- J/C Daily Overhead Register
- J/C Monthly Overhead Allocation Register
- J/C Job Posting Line Entry
- J/C Close Out Report
- J/C Job Billing Register
- P/O Purchase Order Entry
- P/O Receipt of Goods Entry
- P/O Return of Goods Entry
- P/O Material Req. Entry