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Job Recap
This Module step is designed to give you a quick overview on any user-selected job.
Select the job cost number you want to view. The information is divided onto two tabs. The Client tab displays the job name and address, the customer name and address, manager, supervisor, permit number, contract and change order amounts, amount billed to the customer, what the customer has paid, the amount left on the contract to bill, estimated and actual start and complete dates and detail of any change orders on the job.
The Vendor tab displays all the subcontractors entered on the selected job. The contract number, vendor name, job cost number, bid date, approved date, work start and end dates, amount of the subcontract and the description of the work being performed. The subcontracts can be sorted by vendor, by contract number or by job number.