








|
Work Order
Design Objectives
The
Work Order module
is an alternate
means of cost
accumulation within
System 20/20.
In effect,
the Work Order
module is a
simplified version
of the Cost
Accounting module.
The
Work Order module,
accumulates the
costs associated
with a work order
and relieves those
costs when the work
order is complete
by either (1)
charging the cost
to the appropriate
unit of equipment,
(2) receiving the
fabricated or
assembled part into
inventory, (3)
shipping the
fabricated or
assembled part to
an external
customer, or (4)
expensing the work
order to a cost
center in the Cost
Accounting module.
Features
 |
Format
option codes
provide ability
to customize
data entry
screens and
reports to
match the needs
of each
customer or
work order
type. |
 |
User-defined
cost types
within a work
order. |
 |
Actual
cost and
commitment
maintenance. |
 |
Optional
detail budgets. |
 |
Work
order
scheduling
based on
available
manpower. |
 |
Ability
to place
inventoried
items in a
reserved or
locked status
for specific
work order
tasks. |
 |
Generation
of time and
materials or
fixed price
billing by work
order. |
 |
Extensive
on-line inquiry
for tracking
work order
costs. |
 | User
controlled
automatic
closing
reconciliation. |
Module Interfaces
The
following System
20/20 modules
send ( Þ
) transactions to and
receive
( Ü
) transactions from
the Work Order
module.
| Module |
|
Transactions
Sent and
Received |
| Accounts
Payable
|
Þ
|
Purchase
invoices
|
| Accounts
Receivable
|
Þ
|
Revenue
transactions
|
| General
Ledger
|
Þ
|
Adjusting
journals
|
| Equipment
|
Þ
|
Preventive
maintenance
work
orders,
rental
charges
|
| Inventory
|
Þ
|
Inventory
issues
|
| Payroll
|
Þ
|
Labor
charges
(Work order
related
payroll
expenses)
|
| Purchasing
|
Þ
|
Purchase
commitments
and
commitment
relief
transactions
|
| Receiving
|
Þ
|
Received
materials
|
| Accounts
Receivable
|
Ü
|
Customer
billings
|
| Cost
Accounting
|
Ü
|
Work
order costs
and
billings
|
| Equipment
|
Ü
|
Equipment
repair work
order costs
|
|
|
|
|
| General
Ledger
|
Ü
|
Cost
journals,
transactions
from
allocations
to final
destinations,
revenue
from
billing
|
| Inventory
|
Ü
|
Inventory
locks and
reservations
|
Standard Reports
All standard reports provide multiple selection options.
| Control
File Section
Listings
|
Work
Order
Transaction
Reports
|
| Work
Order Print
|
Work
Order Closing
|
| Work
Order Cost
Reports
|
Work
Order
Subledger
|
| Work
Order Revenue
Reports
|
Manpower
Requirements
|
|
|
|
|
|
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Construction Information Systems, Inc.
Copyright (c) 2001 Construction Information Systems, Inc. |
P.O. Box 484 Mill Valley, CA 94942 415-332-5073 info@system2020.com
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