Jobops Version 4.30

JobOps version 4.30 General Release is now available and the new features are noted below:

Paperless Office:

The JobOps Journals, Reports and Forms have been added to the Paperless Office module and feature set is identical to standard.  No additional download is required for installation.

1. The work ticket form will be listed under Form Type Order from the Customer Viewer.  The Order  Type will be listed as Work Ticket.
2. The Work Ticket Invoice Detail Report will update as J/T for Module and will use the SO-xxxxx Journal No.
3. Make to Stock Closing Journal will print a blank page.  There is no Journal No associated with it from the Journal and Register Viewer.
4. Subassembly Allocation Register updates to the Journal and Register Viewer and will have the same Journal No displayed as the Make to Stock Closing Journal used to generate the allocation.
5. Periodic Labor Update Journal No will be displayed as JT-xxxxx rather than OR-xxxxx.

Accounts Payable:  Manual Check Entry

Work Ticket distributions can now be made from Manual Check Entry.  The Hammer/Wrench button is used to drill into Work Ticket Distribution data entry.  Please note that General Ledger Account distributions cannot be entered from Work Ticket Distribution data entry.  A second invoice no will need to be created to perform GL Account distributions or Job Cost distributions if Job Cost integration also exists.

The costs that are updated to a work ticket from manual check update can be found on the Direct Cost tab of the work ticket just as an Accounts Payable Invoice.  The transaction type is labeled DC.

For additional information, contact us.