Home > SI Documentation (v17) > Administrator Guide > Setup > Control Panel > Job Cost Settings

Job Cost Settings

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This is where you will set your preferences for the Job Cost reporting in SI: Job Cost, Revenue, and Backlog.

 

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Job cost equipment and materials once an item is

Here you will choose one of these four options to determine when actual product cost will be recognized: Installed (Date), Picked (Date), Received (Date), or Ordered (Date).

 

Round 'Project % Complete' to 100% for projects with a completed state

Default = No. Here you can choose whether to override the actual calculations for Project % Complete for Projects assigned a Status with a State of "Complete". The Project % Complete calculation is [Actual Product Cost] / [Budgeted Product Cost] * 100. 

 

 

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