The article outlines the steps required to update the unit cost of the same sub-type on more than one job by status

 

FOLLOW STEPS BELOW:

 

  1. Navigate to ‘Administration’
  2. Click on the relevant ‘Cost Type’ e.g. Fabric
  3. Search for and Select the relevant sub-type
  4. Double click on the sub-type to open or click on the ‘Edit’ Icon i.e. Pencil Icon
  5. Enter a unit cost or update the existing cost if one was previously added
  6. Click ‘Ok’
  7. When prompted to ‘Update associated job cost details’ select ‘Yes’ if you want to update or ‘No’ if you don’t want to update costs within any Job/Cost Sheet
  8. Select the Job Status you wish to apply the cost update to. This could be a single or multiple job status’s
  9. Click ‘Ok’
  10. When prompted to ‘Update the selected Job cost sub types’ select ‘Yes’ to update or ‘No’ if you don’t want to update as this action cannot be undone.

 

NB. For a quick tutorial watch below