Profi'C Job Costing

Product Summary
The ProfI' C Job Costing Module allows the user the flexibility to control  each step
of a project from estimating to completion. Customers maybe billed through Order Processing or Accounts Receivable Debit Memos by entering the job number as a reference.   Any transaction entered in Accounts Payable and Accounts Receivable with the Job Number will automatically pass the information into the Job Master File (Job Setup).   
The File Maintenance options (Cost Type ,Cost  Codes,etc) must be setup before you can enter a job. There  are also options to enter important information about each employee in the company The Estimating Selector allows you to enter those components. Cost Code Assignments allow you to assign cost codes and cost types to a job. There are many reports and inquiries you may choose to review a particular job(s)

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