GC Monitor Setup - Job Billing

Contract Entry – Screen

Pgm: JBCONT - Contract Entry; standard Treeview path: Job Billing > Contracts > Enter Contract

For all the bill codes to use in GC Monitor for a job, they must have been added to the job’s Job Billing Contract via the Contract Entry screen.

The categories for cost codes used to create the bill codes must have been set up to be available in GC Monitor, as described in Maintain Cost Categories – Screen.

NOTE: If the Job Billing Mapping screen is to be used to map JC cost codes and categories to JB bill codes, there must be a 1-1 mapping between them.