Sub Job Cost Codes - Delete All
Updated
Suggested Prior Reading
To Delete all Sub Job Cost Codes
Only Sub Job Cost Codes that have not been assigned to a Budget line item or Schedule of Values item can be deleted.
Note* Sub Job Cost Codes are separate from the Project Cost Codes and if one is deleted in one place, it doesn't impact the other place.
- Navigate to the Cost Code list, see Accessing Cost Codes.
- If required, navigate the list of Sub Jobs to find the one to delete all the Sub Job Cost Codes on:
- Set the number of Sub Jobs to display per page, see Sub Jobs - Setting the number of sub jobs to display.
- Narrow the list by searching for sub jobs, see Sub Jobs - Search.
- If there is a large number of Sub Jobs, navigate the pages, see Page Navigation.
- For the Sub Job to delete all the Cost Codes on, click on the Number of Cost Codes clickable link in the column for the Sub Job. See Sub Job Cost Codes for more information.
The Sub Job Cost Codes form displays.
- Click the Delete All
button.
A confirmation prompt appears, confirming the delete. Only Cost Codes not assigned to a Budget or Schedule of Values line item will be deleted.
- Click the Delete
button to delete all the Cost Types not on a Budget or a Schedule of Values. If the Sub Job Cost Codes are assigned to a Budget or Schedule of Value, they will not be deleted and remain in the list.
OR
Click the Cancel 
button to cancel the delete.
Next Steps
Delete Sub Jobs, see Sub Jobs - Delete.
Add Sub Job Cost Code, see Sub Job Cost Codes - Add.
Import a batch of Sub Job Cost Codes, see Cost Codes - Import.
