Use the Job settings option under the Monthly WIP adjustments follow-up submodule to remove a custom code reference from selected jobs.
To use the Monthly WIP Adjustments Follow-up submodule, you must have access to
Finance & Administration as defined in the User Access Rights submodule under
Settings.
To remove a custom code reference from a job:
-
On the main toolbar, click
Finance & Administration
.
-
If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company from which you want to remove a job custom code reference.
-
In the left pane of the Finance & Administration screen, click
.
-
Highlight the job that you want to remove a custom code reference from and on the grid toolbar, click
Job settings
.
-
Click the Job Custom Codes tab.
-
Highlight the custom code reference that you want to remove and click
Remove custom code feference
.
Note: There is no confirmation dialog box for this action. WorkBook removes the custom code reference at once.