JC

Job C ost MARTIN C ertifiedTraining C ourse A N D A S S O C I AT E S Syllabus CONTENTS Welcome Introduction and Ove...

1 downloads 71 Views 252KB Size
Job C ost

MARTIN

C ertifiedTraining C ourse

A N D A S S O C I AT E S

Syllabus

CONTENTS Welcome Introduction and Overview of Job Cost Billing and Accounting Methods Job Cost Integration The Company Setting Up Job Cost Job Cost Options General Ledger Account Maintenance Defining Job Types Defining Cost Codes Setting Up Burden Rates Setting Up Overhead Rates Estimating U/M Conversion Table Building a List of Items Entering and Maintaining Estimates Printing Estimates Estimate Reports Creating a Job from an Estimate Entering and Maintaining Jobs Printing and Reviewing Job Information Updating the Progress of Jobs Posting Costs Posting Costs in Accounts Payable Entering Job Information in Invoice Data Entry Updating Invoices Tracking Job Cost Invoices in A/P Selecting Invoices for Payment and Printing Checks Entering Manual Checks Posting Costs in Payroll Entering and Processing Payroll Calculating & Updating Payroll Posting Costs from Purchase Order Entering Purchase Orders Printing Purchase Orders Receipt of Goods/Invoice Entry Printing Registers and Updating Receipts Returning Goods Material Requisitions Purchase Order Reports Posting Costs from I/M Entering Issues and Sales Job Posting Entry Using the Job Billing Menu Invoicing in A/R for Jobs Entering Invioces in Accounts Receivable Entering Debit and Credit Memos Printing and Updating Invoices Accounts Receivable Reports Entering Cash Receipts Tracking Billings in Job Cost Job Cost Reports Closing Out Jobs Period End Processing

www.martinandassoc.com

10385 Spartan Drive

Section 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Subject

Time Estimated

Welcome and Introduction Setting Up Job Cost Estimating Job Maintenance Job Field Report Entry Lab Exercises 1 & 2 Integrating with A/P Integrating with Payroll Integrating with P/O Integrating with I/M Posting Cost and Billings in Job Cost A/R Entries and Reports Reports and Period End Review Lab Exercises 3 & 4 Total T ime

90 min 120 min 60 min 60 min 30 min 20 min 75 min 60 min 45 min 30 min 60 min 45 min 30 min 10 min 45 min 13 hour s or 2 days

Job Cost Objectives: Welcome and Introductions Introduction and Overview of MAS 90 Job Cost Setting up Job Cost Estimating Defining Jobs Posting Various Types of Costs to Jobs Billing for a Job Job Close Out Process Analyzing Jobs Period End Cincinnati, OH 45215

phone: 513.772.7284

fax: 513.772.4529