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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 above summary.
- Flexible: -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 entry recorded.
- 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.
Wright Office Solutions is a Certified Development Partner for Sage 100 Contractor
To discuss this add on in more detail with a member of the Wright Office team, please email sales@wrightoffice.com or call our office at (517) 580-3717.