Company Variable Grouping: Job
Use the Company Variables in this grouping to control the settings that affect how jobs are handled within a particular company.
Using these Company Variables, you can control the date until which time entries are blocked, enable the flex system, identify which job schedule template to use, and so on.
- Related Topics:
- Company Variable 1: Sales Tax Column on Job Invoice
Use this Company Variable to determine if the Sales Tax column should be displayed on job invoices. - Company Variable 6: Allow Job Creation for New Customers
Use this Company Variable to determine whether jobs can be created for new customers and who can create the jobs. - Company Variable 8: Template Invoice When New Job Sale Invoice is Created
Use this Company Variable to determine the template that should be used when creating new job sales invoices. - Company Variable 10: Block Billable Time Entry Until Date
Use this Company Variable to determine the date until which billable time entries should be blocked. - Company Variable 11: Block Billable Expense Entry Until Date
Use this Company Variable to determine the date until which billable expense entries should be blocked. - Company Variable 12: Block Billable Mileage Entry Until Date
Use this Company Variable to determine the date until which billable mileage entries should be blocked. - Company Variable 19: When Closing a Job (Directly or Through a Final Invoice), and a Write Down Will Occur, Do Not Show the Job Closure Adjustment Dialog If No Approvers Are Required
Use this Company Variable to determine if the Job Closure Adjustment dialog should be displayed when closing jobs with no required approvers. - Company Variable 21: When Closing a Job and a Write Down Will Occur, Disable the Approval Flow of This Adjustment if the Customer Is an Internal Customer
Use this Company Variable to determine if the approval flow of a write down should be disabled for internal customers when closing a job. - Company Variable 24: Get VAT Settings From Client or Debtor
Use this Company Variable to determine if the VAT settings should be taken from the client or the debtor. - Company Variable 34: Enable Flex System
Use this Company Variable to determine if the Flex system should be enabled. - Company Variable 37: Billable Client Jobs Cannot Be Closed If They Have Unsettled Expenses, So Everything Must Be Invoiced/Settled With Partial Invoices
Use this Company Variable to determine if billable client jobs can be closed even if they have unsettled expenses. - Company Variable 38: Set the Default Job Number Generation Method, for New Clients
Use this Company Variable to determine what the default job number generation method should be for new clients. - Company Variable 40: Template Schedule When New Job Schedule Is Created
Use this Company Variable to determine the schedule that you want to use as a template when creating a new job. - Company Variable 47: Allow Different Price Lists on Master/Delivery Jobs
Use this Company Variable to determine if different price lists should be allowed for master jobs and delivery jobs. - Company Variable 73: Determines if Costing Code Is Require on Jobs/Tasks
Use this Company Variable to determine if costing codes should be required on jobs or tasks.
Parent Topic: Descriptions