Project and Job Costing Entries

Cashbook lets you enter job cost related entries using three methods:

Cashbook interfaces with Sage 300cloud Project and Job Costing.

When entering Cashbook entries you can toggle on the Job Related option for each detail line entered.

When selecting Job Related for a Cashbook entry type if the Account field in the Cashbook Batch Entry Detail line is blank it will default to the Job Costing account setup in Bank Accounts.

You can then click on the Jobs button and enter your costs to different contracts, etc.

Sage 300cloud Project and Job Costing

If you allocate to AR or AP and the original entry was job related the amount allocated must be fully applied to a contract before the entry can be saved.

Cashbook handles Basic and Standard Contracts.

If a charge code is entered the charges table in PJC is updated and the entries must be posted in PJC Charges.

If no charge code is entered the PJC Costs table is updated and the entries must be posted in PJC Costs.