Extended Solutions | SWK Technologies

Job Cost

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 by having the items...

JC-1001 - Enhanced Job Invoice Format

Adds the following new features:

JC-1005 - 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 originating from the Accounts Payable module and for postings whose Cost...

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 post to these accounts. This...

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 issued to a job from Inventory...

JC-1011 - Pre-Payment Deposits

This Extended Solution to the Job Cost and Accounts Receivable modules allows Job Cost to handle pre-payment deposits posted from Accounts Receivable Cash Receipts.

JC-1012 - Enhanced Burden & Overhead Allocation Posting

Handles the posting of burden and overhead. Standard MAS 90 MAS 200 posts burden and overhead at the rates specified by job type/cost type.

JC-1019 - Date Sensitive Job Cost Report

Alters existing Job Cost reports and adds a new Custom Job Cost Detail Report (see Specific Purpose Rule). The custom report data and enhanced features of existing reports are listed below:

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JC-1022 - 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.

JC-1029 - Job Invoices With Comment Block

Adds comment block on Fixed Price and Time and Material invoices.