Sage 100 Contractor WIP Job Closer
– This program Automates the process of closing WIP jobs to the Income Statement saving hours of analysis time and avoiding entry errors
Easy to use: WIP Job Closer allows you to quickly choose your posting and filtering parameters and the next screen displays a one line summary per job of GL account totals
along with Open AR balance, cost breakdown by cost type and net profit.
Filter by job status and job type.
Simplified Analysis: No need to run multiple reports to determine the
-Choose from multiple Direct Expense and Income accounts.
-Checkboxes next to each job allow you to select/deselect jobs to
be included in the closing entry. Displayed grand totals change in
response to checkmarks.
Handles multiple WIP accounts.
Exports the analysis to an Excel spreadsheet and attaches to journal
Automatically posts the closing journal entry, changes the job status to
“Closed” and unchecks the “WIP” checkbox on the job record.
Overcomes potential WIP verification issues because you don’t have to
turn this off to post a manual entry.
To discuss this add on in more detail with a member of the Wright Office team, please email firstname.lastname@example.org or call our office at (517) 580-3717.