Sage 50 Job Costing
Sage 50 Job Costing provides true business control and is relevant to all sectors of business. It saves you valuable time, simplifies the job costing process and ensures you retain control over your costs.
Sage 50 Job Costing Professional offers additional features to those available in Sage 50 Job Costing. These features are ideal for companies with more specialised requirements. It has extremely powerful analysis capabilities and additional features giving even greater control over project expenses and budgets.
Sage 50 Job Costing requires Sage 50 Accounts Plus or Accounts Professional version 8 or above and can integrate with Sage Payroll version 8 or above (optional).
Sage 50 Job Costing
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Puts you in control - Allows you to define and track all cost elements of every job. By measuring your costs accurately you can control them.
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Simplifies billing - Invoice totals can be automatically calculated according to your choice of billing method, e.g. cost plus, fixed price, or a combination of charges based upon time, materials and other costs.
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Flexible cost structures - You can define multi-tiered cost structures so you can create a tailor made solution for your business.
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Links with Sage Line 50 Accounts and Payroll - Sage Job Costing is designed to work together with other Sage products as an integrated cost accounting solution.
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Be efficient and accurate - Quickly transfer costing data from your Sage accounts packages, ensuring consistency and accuracy, and saving you valuable time.
Sage 50 Job Costing Professional
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Multi-user capability - This facility allows several people to use the software simultaneously, therby increasing efficiency and improving use of resources.
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Purchase order processing - By using purchase orders it's much easier to track your purchases, analyse costs and increase control over what you buy for specific projects.
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Extra invoice matching - This is an dditional feature associated with purchase order processing. Essentially it automatically compares invoices received with both your original ourchase order and the Goods Received Note. If there is any variance or overcharging, the program alerts you so that you can take immediate action.
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Control of committed costs - The system of purchase orders also helps you to budget for costs that you have committed to, but haven't yet been invoiced for.










