JC-1138 WIP Acct by Cost Code

JC-1138 WIP Account by Cost Code

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

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