Job Control & Billing

Features

Flexible User Defined Codes Maintenance providing Multiple Activity Codes, Client Standard Activity Rates, Job Nature Description, Charge Code Description & Rates, Job Type, Multiple Format Job Miscellaneous Invoices Job Order Entry capture with user-friendly standard Order Rates & Remark entry facilities in addition to comprehensive Job Order and Container Detail entry options PSA Downloads in EDI format detailing Container Status with Preview & Update options Job Order Billing Approval procedure, supported by flexible Multiple Client Invoicing options Inquiry of Open Jobs by Salesman in Job or Customer sequence, Inquiry of Jobs Closed Not Approved, Approved Not Billed, Inquiry by Invoice Number

Reports

Accepted Jobs & Job Report with PSA details Invoiced Jobs List by Customer, Job, Invoice Group Jobs Due for Billing by Date, Customer, Job Type, Job Nature multiple selection options Customer Charge Analysis Daily Movement by Job Type Customer Standard Rates List PSA Completed Containers Detail by Job No Completed Container Movement Listing

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