| JC-1000 | Inventory Price Transfer |
| | 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 priced using Retail, Standard, Sales Order or the normal Job Cost Price. |
| JC-1001 | Enhanced Job Invoice Format |
| | 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 Type is ‘Subcontract.’ |
| 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 Extended Solution allows revenue to be posted and tracked according to the Cost Code and Cost Type which generated the revenue. |
| JC-1011 | Pre-Payment Deposits |
| | This Extended Solution allows you to apply a customer deposit made in Accounts Receivable Cash Receipts to a Job. These deposits will use a user-specified G/L Account for Job Deposits, which can vary by Job if you choose. These deposits can be applied automatically as part of Job Billing Selection, or they can be maintained manually in Job Billing Entry. Optionally, you can elect to be prompted to perform Job Billing Selection after Cash Receipts update. |
| 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. With this Extended Solution, burden and overhead can be posted to the accounts at the rate specified for a particular cost code/cost type and overhead can further be posted according to a ‘Schedule.’ When posting by schedule, many options have been added: selective posting by job, support for two types of overhead with different rates, rate overrides by j |
| JC-1019 | Date Sensitive Job Cost Report |
| JC-1022 | Enhanced Change Order |
| JC-1029 | Job Invoices With Comment Block |
| | Adds the ability to include a comment block on Fixed Price and Time and Material invoices. |
| JC-1034 | Job Analysis Report With Cost Type Tools |
| JC-1035 | Job Cost Reports With Commitments |
| | Job Cost Code Detail Report and Job Cost Transaction Detail Report will include a new option to print Purchase Order Commitments. These ‘commitments’ are calculated as the dollar amounts for all Purchase Order Line Items that reference a Job, and are summarized by Job Number, Cost Code and Cost Type. This amount includes only Open Items by default, but you may optionally include Fully Received Items. |
| JC-1038 | Cost of Sale Post by Cost Code |
| | Allows for specification of a Cost-Of-Sales account number by Cost Code. |
| | Allows you to create a list of allowable job statuses for Purchase Order, Accounts Payable, Job Cost, Inventory and Payroll. A Job Number whose status does not appear on this list cannot be entered. A message box will appear showing the requested Job's status and the allowable job statuses for the selected module. |
| JC-1047 | User Definable Field Titles |
| JC-1065 | Factory Norms By Cost Code |
| JC-1073 | Automatic "Next" Job Number Assignment |
| | Allows the next available job number to be automatically assigned in Job Masterfile Maintenance and Estimate Update To Job. |
| JC-1081 | Unit Cost By Cost Code Report |
| JC-1083 | Batch Processing Of Job Billing Entry |
| JC-1089 | Calculation Of Bill Rate From Cost |
| JC-1091 | Billing Items Consolidation |
| JC-1095 | Bill Rate Specified By Job/Employee/Cost Code |
| JC-1101 | Estimated Cost Comparison in Job Cost |
| JC-1114 | Consolidated Invoice Printing for Sub Jobs |
| JC-1130 | Enhanced Job Copy Function |
| JC-1131 | User Defined Fields for Job Masterfile and Estimates |
| JC-1133 | Lundberg Enhancement Package |
| JC-1135 | Transaction 'Billed' Date |
| JC-1138 | WIP Account by Cost Code |
| JC-1142 | Job Commissions Earned and Paid |
| JC-1143 | Job Card Report |
| JC-1144 | Billing Register Update to bypass A/R and G/L |
| JC-1145 | Job Estimate Labor Factors |
| JC-1146 | Job DTR Update Allowed with Billing in Process |
| JC-1151 | Customer Equipment Numbers for Jobs |
| JC-1155 | Project Recap Reports |
| JC-1157 | Job Pay Rate Type |
| JC-1158 | Cost and Price Summary Reports by Cost Code |
| JC-1159 | Job Transaction Information Report |
| JC-1160 | Job Transaction Detail Report with Summary Page |
| JC-1161 | Enhanced Active Cost Code Lookup |
| JC-1162 | Alternate Invoice Numbering Logic |
| JC-1163 | Revenue Posting by Job Type and Cost Type |
| JC-1164 | Invoice Consolidation by Rangeof Job Numbers |
Note: If you need an earlier version that is not listed here, please contact us at 858-550-5900 x133
