1. Switch to the Job Cost module. Select Job Masterfile Maintenance on the Main menu.
2. Select the job and change the status to Complete.
3. Accept the information, and close the window.
4. Select Job Close-Out Report from the Reports menu.
5. Enter Posting Date, Print/Preview the Job Close Out Report.
6. Close the report and update the Job Close-Out Register.
7. Preview and update the Daily Transaction Register.
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