Entering job costs
When you post payable transactions to the Expense range of accounts, Sage 100 Contractor displays the Job Cost Distribution window.
To enter job costs:
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In the Job box, enter the job number.
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In the Phase box, enter the phase number.
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In the Date box, enter the transaction date.
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In the Description box, enter a brief statement about the job cost.
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In the Transaction# box, enter the transaction number.
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In the Cost Code box, enter the cost code number using the lookup window, then press Enter.
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In the Cost Type box, select the cost type.
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Repeat steps 1–7 for each item for which you want to create a cost record.
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Click
> .
Tips:
- You can create a Picklist of jobs or phases and then distribute the costs evenly among the selected items. On the Allocate menu, click Job Allocate or Phase Allocate.
- You can compare the budgeted costs to the actual costs.
- You can receive a warning if you exceed the budget.