Job Master:
To (O)pen a (C)losed job you must have permission to do so.
If the job status is already (O)pen then the status radio button is disabled.
Site Details:
Cost Centres:
Cost Centre Table:
Item Description:
Enter as detailed a description of work to be carried out.
Item Cost:
Enter the required costs for each cost center.This will update by cost center the total budget costs in the master cost center file.
Labour rate to include statuary O/H - excluding indirect o/h charges. material costs are purchased price as raised on the purchase order or stock transfered at standard cost.
Contract Value:
Contract value is the original value excluding sales tax.
Allowances:
Fares:
Tick the box- this allows for automatic allowance for fares to be processed for payroll purposes. SITE hours only.
Variations:
Right click on a Variation No to:
Edit Variation:
New Variation:
Delivery:
Work Orders:
Other:
Budget Approved Date:
Date Completed:
Enter the date this job was completed.
Specification:
Right click on the required specification type to enter the specification details.
Edit/Add job spec
Form to Print:
•Budget Approval Form •Site Instruction Form •Variation Approval Form •Variation Site Instruction •Job Cost Schedule •Open Variations
Contacts:
Reference:
Attachments:
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