JTD Cost tab
The tab appears if the AccountingLink is configured for Sage Intacct, Sage 100 Contractor, or Sage 300 Construction and Real Estate.
Specifically:
If the accounting system is set to Sage Intacct, the tab is named SIC JTD Cost.
If the accounting system is set to Sage 100 Contractor, the tab is named S100C JTD Cost.
If the accounting system is set to Sage 300 Construction and Real Estate, the tab is named S300CRE JTD Cost.
| Dashboard or report name* | Multi-project | Multi-project sum by | Single project | Single project sum by |
| Summary dashboards | ||||
| Cash Flow Analysis Overview Using ERP JTD Cost | Yes | Project and prime contract | Yes | Project, prime contract, and job cost code |
| Cost Budgets Committed and ERP JTD Cost Overview | Yes | Project and prime contract | Yes | Project, prime contract, and job cost code |
| ERP JTD Cost Overview By Resource Type |
|
|
Yes | Project, prime contract, and job cost code |
| ERP JTD Cost By Resource Type | Yes | Project, prime contract, and resource type | ||
| Financial Summary Using Sage CM Prime Inv Gross and ERP JTD Costs | Yes | |||
| Financial Summary Using Sage CM Prime Inv Totals and ERP JTD Costs | Yes | |||
| Analytical reports | ||||
| Contract Invoice and Cost Overview Including ERP JTD Costs | Yes | Job cost code, division and JCC, division, owner code | ||
| Contract Invoice And ERP JTD Costs | Yes | Job cost code, division and JCC, division, owner code | ||
| Cost Budget VS Committed VS ERP JTD By Resource Type | Yes | Job cost code, division and JCC, division, owner code | ||
| Cost Budget VS ERP JTD Costs By Resource Type** | Yes | Job cost code, division and JCC, division, owner code | ||
| Cost To Date Overview By Resource Type With ERP JTD Costs | Yes | Job cost code, division and JCC, division, owner code | ||
| Cost To Date Overview By Transaction Type With ERP JTD Costs | Yes | Job cost code, division and JCC, division, owner code | ||
| Detailed Summary With ERP JTD Costs | Yes | Job cost code, division and JCC, division, owner code | ||
| ERP JTD Transaction Details | Yes | Job cost code, division and JCC, division, owner code | ||
| ERP JTD Transaction Details By GL Account and Cost Type | Yes | Job cost code, division and JCC, division, owner code | ||
| Sage CM Cost Budgets VS Commitments VS Gross Cost To Date VS Forecasted | Yes | Job cost code, division and JCC, division, owner code | ||
| Sage Intacct WIP PM Forecasting Export *** | Yes | Job cost code, division and JCC, division, owner code | ||
| Multi-Project - Invoice and Cost Overview Incl. ERP Job To Date Costs | Yes | Project and prime contract | ||
| Multi-Project - Invoice and ERP Job To Date Costs | Yes | Project and prime contract | ||
| Multi-Project - Sage CM Cost Budget vs ERP Job To Date Costs By Resource Type | Yes | Project and prime contract | ||
* The term ERP in the dashboard and report names is replaced with the linked accounting system's alias, which is SIC for Sage Intacct, S100C for Sage 100 Contractor, and S300CRE for Sage 300 Construction and Real Estate.
** Drills into ERP GL Details report.
*** Available when the AccountingLink is configured with Sage Intacct.