CYMA Job Cost Software Features
- Job Mask & Job Mask Reporting - 10 character, 5 segment job numbers (Prime, Sub, Task, Change, Orders)
- 4 ways to budget each job
- Detail - By Cost Item and Period
- Summary
- Summary by Cost Type
- Summary by User Defined Cost
Code
- Cost Plus invoicing with Profit Percentage
- Applied Overhead calculated automatically
- User Defined Overhead Matrix
- User Defined Cost Categories & Cost Codes
- Transaction Classification Codes
- Manage "retainage" with assignable
retainage percentage
- Default Cost Category
- Copy Job functionality - copied existing Job creates new fully
editable job.
- Optional "Do Not Exceed Contract Value" warning
- System-calculated fields for Budget Totals, Profit Margin
Amount and Profit Margin Percent at the bottom of Budget tab.
Job Cost Categories
Costs are tracked by one of six job cost types:
- Direct Labor
- Direct Material
- Other Direct Costs
- Subcontractor
- Other Costs
- Overhead
Detailed Job Information
The CYMAIV Job Costing system tracks a wealth of
information for each job. Job information includes:
- 10 digit job number
- 30 character job description
- Customer Number
- Job Status (Open or Closed)
- Contract Number
- Sales Order Number
- Job Type (User Defined)
- Invoiced to Date
- Costs to date
- Payments to date
- Contract Value
- Budget to Date
- Costs/Budget Percentage to date
- Project Manager (User defined)
- Billing Method (Fixed Price, Cost Plus, Time & Material, Estimate to Complete)
- Cost Plus Markup Percentages for 6 cost categories
- Start date and end date
- User selectable, job specific Posting
Information (costs are posted to WIP or COGS)
-
User Defined
WIP & COGS movements
- Job Specific Pricing for products
- Job specific GL accounts for each cost type
- Unlimited Job Notes
- Unlimited user defined custom fields per job
Instant Job Control
- Designed for construction costing and government contracts
- Financial Overview displays real time project costs – billing – budget variances
- Assign project Manager
- Starting and ending dates
- Percent of days complete
- Percent of costs to date to budget
- Action items with notes and dates to schedule the project
- Contact list for each job to assist with communication
- User defined custom fields to track specific needs for your job
- Specific Labor and Material Rates can be maintained on each job
- Sort and subtotal all cost activity on a job any way you want – by date – by cost type category – cost code
Flexible Job Numbering
- Up to 10 alpha-numeric characters can be distributed up to 5 segments.
- Master Job Number with sub-job numbers – can be different customers
- Reports are available on the master job or any range of the sub jobs and segments.
Flexible Costing Methods
- Cost Type – Direct Material – Direct Labor – Other Direct Costs – Subcontractor – Other Costs and Overhead
- Cost category – unlimited cost categories - user defined
- Cost Codes – unlimited and user defined
Budgeting Methods
Easily budget jobs – drill down to estimated labor skills and materials and we will total your budget.
- Detail by cost type activity by month
- Cost Type Budgets
- Cost Codes
- Cost Categories
Flexible Billing
The CYMA Job Costing System allows you great flexibility in
determining which costs to bill and the format of the customer
invoice.
- Easily select job charges to bill by cost type and date range
- Each individual job charge may be marked-up/down as
appropriate
- Mark-ups and Mark-downs are tracked for statistical reporting
- Costs are automatically adjusted by job specific percentage
for "cost plus jobs"
- Automatic AR Invoice Creation
- Select from 4 different Job Cost Invoice formats or create
your own
- AR Invoice posting writes back billing information to the job
file
Billing Methods
- Fixed Price
- Cost Plus
- Cost Plus Cost Type Markup
- Cost Plus Fee
- Cost Plus Fixed Fee
- Time & Material
- Time & Material with Fixed Fee
- Estimate to complete
Powerful Reporting
- Job Listing
- Summary Job Listing
- Job Listing Summary By Prime Job
- Budget to Actual Comparison (Summary)
- Budget to Actual (Detail)
- Budget to Actual (Cost Only)
- Job Types
- Skill Listings
- Product Listing
- Project Manager Listing
- Budget Reports
- Open Commitment Purchasing Reports by Job, Cost Type and
Products
Powerful Processing
- Use advanced features to control job cost data entry,
invoicing and job management
- Powerful job transfer feature allows you to move costs and
charges between jobs. General Ledger entries, where appropriate,
are automatically created
- WIP to COGS feature allows for user selectable costs to be
moved from WIP accounts to COGS accounts when revenue is
recognized on a job
- Close or Re-Open Jobs at any time - closed jobs may be billed
but no further entries are allowed
- Move Jobs to history function allows you to keep job
transaction file small
Capture Other Job Charges
Not all items to billed on a job have their origin as a "job
cost". The system allows you to enter "job charges" that do not
originate in an accounts payable, payroll or general ledger entry.
- Create job specific billing rates for skill levels and
products
- Simple job charge data entry for product job charges and labor
job charges
- Job Charges may be transferred between jobs
Flexible General Ledger Integration
The job costing system is fully integrated with the CYMA General
Ledger. The job costing module provides a very flexible way of
assigning GL accounts for a job.
- Work in Progress Posting
- Cost of Goods posting
- Automatic posting of WIP to Cost of Goods
- Sales and revenue by job type or cost type or cost category or cost codes or job specific
- Each job can be assigned it’s own GL posting accounts
- In AP-Inventory-Payroll have choice of using the default GL account from the job or from regular accounting functions.
Full Integration with Other Modules
The Job Costing system is also fully integrated with Accounts Payable, Payroll, Accounts Receivable, General
Ledger, Inventory Control, Sales Order and Purchase
Order.
- Assign job number to AP invoices, purchase orders, AR invoices
and payroll entries.
- AP invoices and payroll checks post automatically to the
Job Costing module
- When AP invoices and Payroll checks are unposted (or voided)
entries are automatically removed from the job cost file
- Automatic assignment of job cost type when entering AP
invoices
- User defined table of Skill levels contains billing rates for
different types of labor
- Job Cost billing process automatically creates AR invoice for
billing purposes.