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Job Cost Module

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JC1 - J/C Job Master File – combined.

DivisionNumber - convert A/R division
JTDSalesTax – summed
TotalJobUnits – summed
OriginalEstimate – summed
RevisedEstimate – summed
OriginalContract – summed
RevisedContract – summed
PTDActualCost – summed
YTDActualCosts – summed
JTDActualCosts – summed
PTDInvoiceBilled – summed
YTDInvoiceBilled – summed
JTDInvoiceBilled – summed
PTDPaymentReceived – summed
YTDPaymentReceived – summed
JTDPaymentReceived – summed
RetentionBalance – summed
DeferredRevenue – summed
UnbilledCost – summed
FutureActualCosts – summed
FutureInvoiceBilled – summed
FuturePaymentReceived – summed

 

JC2 - J/C Job Cost Detail File – combined.

DivisionNumber - convert A/P division
LiensAmount – summed
OriginalEstimatedCost – summed
RevisedEstimatedCost – summed
PTDCost – summed
YTDCost – summed
JTDCost – summed
UnbilledCost – summed
OriginalEstimatedUnits – summed
RevisedEstimatedUnits – summed
PTDUnits – summed
YTDUnits – summed
JTDUnits – summed
UnbilledUnits – summed
FutureCost – summed
FutureUnits – summed

 

JC3 - J/C Job Cost Transaction Detail File - increment sequence.

DivisionNumber - convert A/P division
SeqNo - incremented

 

JC_H1 - J/C Job History Master File – combined.

DivisionNumber - convert A/R division
JTDSalesTax – summed
TotalJobUnits – summed
OriginalEstimate – summed
RevisedEstimate – summed
OriginalContract – summed
RevisedContract – summed
PTDActualCost – summed
YTDActualCosts – summed
JTDActualCosts – summed
PTDInvoiceBilled – summed
YTDInvoiceBilled – summed
JTDInvoiceBilled – summed
PTDPaymentReceived – summed
YTDPaymentReceived – summed
JTDPaymentReceived – summed
RetentionBalance – summed
DeferredRevenue – summed
UnbilledCost – summed
FutureActualCosts – summed
FutureInvoiceBilled – summed
FuturePaymentReceived – summed

 

JC_H2 - J/C Job Cost History Detail File– combined.

DivisionNumber - convert A/P division
LiensAmount – summed
OriginalEstimatedCost – summed
RevisedEstimatedCost – summed
PTDCost – summed
YTDCost – summed
JTDCost – summed
UnbilledCost – summed
OriginalEstimatedUnits – summed
RevisedEstimatedUnits – summed
PTDUnits – summed
YTDUnits – summed
JTDUnits – summed
UnbilledUnits – summed
FutureCost – summed
FutureUnits – summed

 

JC_H3 - J/C Job History Transaction Detail File - increment sequence.

DivisionNumber - convert A/P division
SeqNo – incremented

 

JCA - J/C Job Type Master File – combined.

GLRevenueAcctNumber - G/L account conversion
WipAcct1 - G/L account conversion
CosAcct1 - G/L account conversion
WipAcct2 - G/L account conversion
CosAcct2 - G/L account conversion
WipAcct3 - G/L account conversion
CosAcct3 - G/L account conversion
WipAcct4 - G/L account conversion
CosAcct4 - G/L account conversion
WipAcct5 - G/L account conversion
CosAcct5 - G/L account conversion
WipAcct6 - G/L account conversion
CosAcct6 - G/L account conversion
WipAcct7 - G/L account conversion
CosAcct7 - G/L account conversion
WipAcct8 - G/L account conversion
CosAcct8 - G/L account conversion
WipAcct9 - G/L account conversion
CosAcct9 - G/L account conversion
WipAcct10 - G/L account conversion
CosAcct10 - G/L account conversion
WipAcct11 - G/L account conversion
CosAcct11 - G/L account conversion
WipAcct12 - G/L account conversion
CosAcct12 - G/L account conversion
DeferredRevenueAcct - G/L account conversion

 

JCB - J/C Burden/Overhead Master File– combined.

 

JCC - J/C Cost Code Master File – combined.

GLCostAcct - G/L account conversion

 

JC_90 - UDF J/C Job Masterfile– combined.

 

JC_91 - UDF J/C Job Detail File– combined.