Receive Cost Codes from Job Cost

 

This process synchronizes the cost codes created in Sage Timberline® Office Job Cost with WMS. This occurs for the database set for the company and division currently open.

 

To receive cost codes from JC:

  1. From the Integration menu select Timberline Accounting > Receive Cost Codes from Job Cost.

The Synchronizing screen displays progress.

 

 

  1. When the update has successfully completed click OK.

 

 

Related Topics

Update All Timberline Files

Share All Job Information with Job Cost

Receive New Jobs from Job Cost

Field Mapping to Timberline.

Receive All Suppliers from Accounts Payable

Receive New Suppliers from Accounts Payable

Receive Tax Tables from Accounts Payable

Receive Controls from Accounts Payable

Receive Cost Categories from Job Cost

Set Up Job Cost Category Types