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Re: Hired Custom Work

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April 14, 2017 02:38PM
Mitch is completely correct if wanting to allocate the custom hire when paying the bill to the custom equipment enterprise,since the equipment is setup as a Passive Enterprise. However, I can offer one other solution. When you go back to the input tab, open the Equipment heading and type, right click on the custom equipment item and select Properties. Go to the Options Tab and at bottom you can select Profit. This will actually take the Costing rate setup on the General Tab to the Job Properties. However, for the jobs that have already been recorded, you will have to edit those jobs, delete the equipment from the job. Then go back to the Add Menu and select Input. Open the Machine and heading and check the box for the custom equipment name and OK. Now the unit cost will come across to the job.

Hope this makes sense.

Thanks,

Kathy Cline,
Farm Works Software
SubjectAuthorPosted

Hired Custom Work

Darrin SteinertApril 13, 2017 06:59PM

Re: Hired Custom Work

Mitch KonenApril 13, 2017 08:55PM

Re: Hired Custom Work

KathyClineApril 14, 2017 02:38PM

Re: Hired Custom Work

Darrin SteinertApril 16, 2017 06:40PM

Re: Hired Custom Work

KathyClineApril 17, 2017 12:29PM



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