Instant Job Control
- Designed for construction costing and government contracts
- Financial Overview displays real time project costs – billing – budget variances
- Assign project Manager
- Attach
document(s), location(s), images and any other file to any JOB
- Starting and ending dates
- Percent of days complete
- Percent of costs to date to budget
- Action items with notes and dates to schedule the project
- Contact list for each job to assist with communication
- User defined custom fields to track specific needs for your job
- Specific Labor and Material Rates can be maintained on each job
- Sort and subtotal all cost activity on a job any way you want – by date – by cost type category – cost code
- Job button in Process Prepare Invoices window so
users can easily refer back to, edit or create a job during the prepare
invoice process
- Drill
down to the "invoiced to date" and "payment to date" fields.
Flexible Job Numbering
- Up to 10 alpha-numeric characters can be distributed up to 5 segments.
- Master Job Number with sub-job numbers – can be different customers
- Reports are available on the master job or any range of the sub jobs and segments.
Flexible Costing Methods
- Cost Type – Direct Material – Direct Labor – Other Direct Costs – Subcontractor – Other Costs and Overhead
- Cost category – unlimited cost categories - user defined
- Cost Codes – unlimited and user defined
Budgeting Methods
Easily budget jobs – drill down to estimated labor skills and materials and we will total your budget.
- Detail by cost type activity by month
- Cost Type Budgets
- Cost Codes
- Cost Categories
Billing Methods
- Fixed Price
- Cost Plus
- Cost Plus Cost Type Markup
- Cost Plus Fee
- Cost Plus Fixed Fee
- Time & Material
- Time & Material with Fixed Fee
- Estimate to complete
Accounting and General Ledger
- Work in Progress Posting
- Cost of Goods posting
- Automated posting of WIP to Cost of Goods
- Sales and revenue by job type or cost type or cost category or cost codes or job specific
- Each job can be assigned it’s own GL posting accounts
- In AP-Inventory-Payroll have choice of using the default GL account from the job or from regular accounting functions.
Invoicing Detail Levels for Customer Billing
- Fixed Price
- Cost Category
- Cost Type
- Cost Code
Material Costing
- Can purchase items and distribute directly to job
- Issue items from inventory to job
- Build items with bill of materials and issue directly to a job
- Cost items to job upon receipt or upon entry of AP invoice
Labor Costing
- Optionally enter or import your labor cost distribution directly to job as often as you want without processing the payroll period
- Optionally use CYMA payroll to post the labor entries
- Unlimited skill levels – each skill level has a billing rate for T&M jobs and a cost rate for budgeting and estimating
- Option to use the higher of the hourly rates (employee or certified) on
labor entries flagged as
"Certified"
- Optionally post actual payroll costs or skill costs to each job
- Allowed to apply different labor overheads and burdened costs to job based on skill performed
- Define labor entries for certified payroll reporting purposes.
Overhead
- Have choice at the job level to apply overhead
- Have choice at the job level to apply G&A overhead
- Multiple overhead rates for labor skills
- Can apply fringe overhead in addition to labor overhead
- Easily copy overhead rates from year to year