JTD Cost tab

The tab appears if the AccountingLink is configured for Sage Intacct, Sage 100 Contractor, or Sage 300 Construction and Real Estate.

Specifically:

  • If the accounting system is set to Sage Intacct, the tab is named SIC JTD Cost.

  • If the accounting system is set to Sage 100 Contractor, the tab is named S100C JTD Cost.

  • If the accounting system is set to Sage 300 Construction and Real Estate, the tab is named S300CRE JTD Cost.

Dashboard or report name* Multi-project Multi-project sum by Single project Single project sum by
Summary dashboards
ERP JTD Cost Overview By Resource Type Yes Job Cost Code
Financial Summary Using Sage CM Prime Inv Gross and ERP JTD Costs Yes Job Cost Code
Financial Summary Using Sage CM Prime Inv Totals and ERP JTD Costs Yes Job Cost Code
Analytical reports
Contract Invoice and Cost Overview Including ERP JTD Costs     Yes Job Cost Code, Division and JCC, Division, Owner Code
Contract Invoice And ERP JTD Costs     Yes Job Cost Code, Division and JCC, Division, Owner Code
Cost Budget VS Committed VS Gross Projected Cost VS ERP JTD Costs     Yes Job Cost Code, Division and JCC, Division, Owner Code
Cost Budget VS ERP JTD Costs By Resource Type**     Yes Job Cost Code, Division and JCC, Division, Owner Code
Cost To Date Overview By Resource Type With ERP JTD Costs     Yes Job Cost Code, Division and JCC, Division, Owner Code
Cost To Date Overview By Transaction Type With ERP JTD Costs     Yes Job Cost Code, Division and JCC, Division, Owner Code
Detailed Summary With ERP JTD Costs     Yes Job Cost Code, Division and JCC, Division, Owner Code
ERP JTD Transaction Details     Yes Job Cost Code, Division and JCC, Division, Owner Code
ERP JTD Transaction Details By GL Account and Cost Type     Yes Job Cost Code, Division and JCC, Division, Owner Code
Multi-Project - Invoice and Cost Overview Incl. ERP Job To Date Costs Yes Project and Prime Contract    
Multi-Project - Invoice and ERP Job To Date Costs Yes Project and Prime Contract    
Multi-Project - Cost Budget vs ERP Job To Date Costs By Resource Type Yes Project and Prime Contract    
Sage Intacct WIP PM Forecasting Export ***     Yes Job Cost Code, Division and JCC, Division, Owner Code

* The term ERP in the dashboard and report names is replaced with the linked accounting system's alias, which is SIC for Sage Intacct, S100C for Sage 100 Contractor, and S300CRE for Sage 300 Construction and Real Estate.

** Drills into ERP GL Details report.

*** Available when the AccountingLink is configured with Sage Intacct.