Slide 1

Slide notes: We define new Cost Types and maintain current Cost Types with the option found at File Maintenance.

 

 

 

Slide 2

Slide notes: A Cost Type is a Reporting sub account for Jobs, and any Cost Types may be used on multiple Jobs.

 

 

 

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Slide 6

Slide notes: We assign a short Key and give the Cost Type a Name. The Transaction status must be OPEN for the Cost Type to be allowed on new Transactions.

 

 

 

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Slide 10

Slide notes: The 'Internal Recovery' option is only for use with the Service Department Costing Application, else it may be ignored.

 

 

 

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