The fields in this tab are only relevant if the Purchasing module is being used, and if tax groups are being used.
From the Setup menu, select Jobs. Or, click the 
Jobs icon on the Setup toolbar.
Select the specific job using the Jobs Toolbar.
Click the Taxes tab.
|
Note |
|
Each field that is mapped to, and synchronizes with, Sage Timberline Office Job Cost is identified by the |
Job Exempt from Taxes: This setting is only valid if the option to Use Taxes has been selected in the Division Purchasing settings.
Checked: Click the checkbox to set the selected job to exempt. All purchase orders and budgets issued for this job will not include taxes. All invoices applied to purchase orders for this job will not include taxes.
Not Checked: Leave the checkbox blank. Taxes will be calculated and included on all purchase orders and budgets issued for this job. All invoices applied to purchase orders for this job will not include taxes.
Tax Groups by JC Cost Type:
Tax groups are assigned to the job in Sage Timberline Office Job Cost. If taxes have been assigned to the selected job, the tax groups will import from Job Cost.
Click the 
Synchronize to Timberline icon to synchronize this field.
Click the 
Save icon to save any changes entered manually. Or, click the 
Cancel icon to cancel any changes entered manually.
Synchronize This Job with Timberline
Synchronize Job Field with Timberline
Share All Job Information with Job Cost
Master Job Synchronization Settings
