Project
and Job Costing Options —
Transactions Tab
The Transactions tab of the PJC Options form:
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Lets you set a Prefix (using up to 6 characters) and Next Number (up to 16 characters) for each type of transaction you can process in Project and Job Costing.
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Lets you specify the source for the default unit cost and the default billing rate used on timecards. You can override these settings for selected project categories (on a basic project) and resource categories (on a standard project). You cannot change the source for the default unit cost for Payroll employees.
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Lets you choose whether to use the transaction date or the session date as the default posting date on transaction-entry forms.
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Displays the posting sequence number to be used the next time you post a batch for each type of transaction. (Project and Job Costing assigns the number; you cannot change it.)
For detailed information about a tab on the Options form, click the corresponding link, below:
Company