Sub Job Cost Codes - Overview
Updated
Suggested Prior Reading
Sub Job Cost Codes
If Sub Jobs are being used (see Sub Jobs), then the Cost Codes applicable to the Sub Job must be defined prior to the Sub Job being set on the Budget or Schedule of Values.
To setup Sub Job Cost Codes, the Sub Jobs function for the project must be enabled (see Sub Job - Enable) and the Sub Job must be created first (see Sub Job - Add).
Once a Sub Job is created, it will display on the Sub Jobs list with a column called Cost Codes. This column shows the number of Cost Codes setup for this Sub Job.
To add or manage the Cost Codes applicable to a Sub Job
Click on the Number of Cost Codes clickable link in the column for the Sub Job.
The Sub Job Cost Codes form displays.
Next Steps
Add Sub Job Cost Code, see Sub Job Cost Codes - Add.
Import a batch of Sub Job Cost Codes, see Cost Codes - Import.
Search for a Division, see Sub Job Cost Codes - Search.
Expand Divisions to see Cost Codes, see Sub Job Cost Codes - Expand/Collapse Divisions.
Sort Columns to find information, see Sub Job Cost Codes - Sort.
View/Edit Sub Job Cost Codes, see Sub Job Cost Codes - Edit.
Delete individual Sub Job Cost Codes from the project, see Sub Job Cost Codes - Delete.
Delete all Cost Codes from the the project, see Sub Job Cost Codes - Delete All.
To use Sub Jobs and Cost Codes on projects, see Job Costing.
