Job (Projects) System

track project costs
use profile templates to maintain alternate cost dissections on jobs
pre-set general ledger account codes in profile templates maintain integrity of integrated general ledger posting
post to jobs from
timesheets
purchase invoices
delivery docket receiving
stock transfers
sales orders (income and cost recovered)

client retentions are job based; they can be taken up in job receipt (client payment) processing
supplier retentions are taken up at time of supplier invoice entry
retentions are separately reported on respective trial balance reports

track job costs
track manufacturing/assembly costs
track work on client items
optional input to payroll
award based pay elements
job based pay elements e.g. site allowances
track employee work activities to dissect the processing costs to different departments, or cater for variable pay arrangements that cannot be handled automatically within a traditional payroll environment