Job Master

<< Click to Display Table of Contents >>

Navigation:  Job Costing > Job Menu >

Job Master

Previous pageReturn to chapter overviewNext page

Job Master:

 

To (O)pen a (C)losed job you must have permission to do so.

If the job status is already (O)pen then the status radio button is disabled.

 

Buttons

 

 

Site Details:

Job master1

 

Cost Centres:

Job master2

Cost Centre Table:

 

Item Description:

 

Enter as detailed a description of work to be carried out.

 

Item Cost:

Enter the required costs for each cost center.This will update by cost center the total budget costs in the master cost center file.

 

Labour rate to include statuary O/H - excluding indirect o/h charges. material costs are purchased price as raised on the purchase order or stock transfered at standard cost.

 

Contract Value:

Contract value is the original value excluding sales tax.

 

Allowances:

Job master3

Fares:

Tick the box- this allows for automatic allowance for fares to be processed for payroll purposes. SITE hours only.

 

Variations:

Job master4

Right click on a Variation No to:

Edit Variation:

New Variation:

 

 

Delivery:

Job master5

 

 

 

Work Orders:

Job master6

 

 

Other:

Job master7

Budget Approved Date:

 

Date Completed:

Enter the date this job was completed.

 

Specification:

Right click on the required specification type to enter the specification details.

Edit/Add job spec

 

 

 

Form to Print:

Budget Approval Form
Site Instruction Form
Variation Approval Form
Variation Site Instruction
Job Cost Schedule
Open Variations

 

Contacts:

Job master8

 

 

Reference:

Job master9

 

 

Attachments:

Job master10