The Job Process:
- Multiple Job Types (Invoiced, Non-Invoiced, Inventoried)
- Project and/or Contract Segregation with Stages and Tasks
- Multiple Jobs linked to Project and/or Contract
Job Templates for standard Jobs
- Job Details can use Descriptors, Catalogue Items, Stocked
Items, or keyed in
- Job Sheet print with materials, multiple Resource allocation
and Stage segregation
- Multiple Resources per Job, each with own start time
and duration
- Graphical Job and Resource Scheduling
- Summary or detailed Actual usage data entry (Labour,
Inventory and miscellaneous)
- Time Sheet entry process
- Single or multiple products per Inventoried
Job (Co-Products, Bi-Products, etc)
- Job Cost and Profitability reporting
- Percentage or Actual Based Invoicing with
multiple Invoices per Job
- Multiple Payments per Invoice with
Credit Notes and Refund processing
- Extensive Analysis of Jobs, Job Details,
Job Actuals Warranty Recording
with Warranty sheet
printing
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