Find a list of procedures, which are only done as required.

• Enter non-routine transactions, as needed using Job Cost Transaction Entry. Print reports and update.

• As jobs are completed, print reports as directed by management:

  Job Cost Analysis Report

  J/C Summary Analysis Report

  Job Cost History Report

  Job Profitability Report

  Job Billing History Report

  Job Productivity Report

  Job Summary Cost Report

  Labor Analysis Report

  Payroll Hours Analysis Report

  Unit Cost Report

  Job Overview Report

  Billing Item Analysis Report

• As jobs are completed, enter the actual completion date for the job, and change the job status to 'complete' using Jobs or Job Status Maintenance.