Job

Enter a job or press F4 to select one from a list. The job must be associated with the selected JC company.

If you have already initialized the worksheet, this is the job that you wish to edit.

If you are adding a single subcontract to the worksheet, this is the job for which the subcontract was set up. This must be entered before the subcontract can be added.

Note: If you enter a soft- or hard-closed job, the status displays in red above the tab page. You can enter work complete and stored materials information for items on the subcontract and update the subcontract to AP, regardless of whether you allow posting to soft- or hard-closed jobs (flags in JC Company Parameters). However, you will only be able to post the resulting AP invoice if you allow posting to soft- or hard-closed jobs.

SL Worksheet - Overview

SL Worksheet