Job Costing: Cost Transactions

Cost entry forms include Supplier Invoices and Credits, Stock issues and returns, Bank payments, Labour costs, Timesheets, and Expenses. You can also remove costs from jobs to nominal codes of your selection and vice versa, transfer costs from nominal codes into a job (e.g. proportions of certain overhead costs).

Many of these input screens can also be used for posting transactions to Sage Line 50 that are not associated with a job - thus minimising the need to move from Job Costing to Sage for routine tasks.

All transaction input screens follow a similar look and feel, and can be operated using either the mouse or the keyboard. When costs are entered in Job Costing they are posted to the job record and automatically to the relevant areas in Sage Line 50 as Work In Progress.