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ADD/CHANGE JOB INFO
This is where you set up a job in TACT. You assign a unique job ID (letters and/or numbers) or you can let TACT assign the next sequential job number for you.
This screen shows the total estimated original and adjusted costs for the job.
You can view or print a history of a job which shows every payroll, A/P, A/R, cash, general journal, inventory and equipment transaction that has been charged that job.
This screen collects information to be used in billing. Information entered here is automatically entered on each invoice once you enter the job id.
This screen allows you to set your defaults for Certified Payroll and the Work in Progress reports.
Additional information can be entered for a job either through the work order or directly to a contract job.
Costs and hours can be displayed on the screen for both the month and the job-to-date.
Additional job overhead, billings, receipts and balance are shown here.
At the touch of a button you can see an immediate history of every transaction for a job. This is just a quick list on the screen. You can also get more detailed reports.
If this is an AIA job, you will be presented with a screen to specify the AIA Information.
The Schedule of Values can be set up at the same time you are adding a new job with this screen.
As with all files in TACT, you can look at a list of jobs on the screen as well as one at a time.
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