JC
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Added a new option on the Update Jobs | Contract Status Tab to disable the automatic calculation of the prior years revenue on a job.
The Prior Years Revenue field is automatically updated when the fiscal year is rolled via the System Administrator | Month End procedure, or when the Update Prior Years Option integrity test option is selected, provided that the Disable Prior Year Rev Calc box is not checked. AccuBuild uses this information to calculate the current year's revenue on the contract status reports. If the contract is marked complete, and the Actual Completion Date is prior to the current fiscal year, then the total revised contract at the end of the prior fiscal year will used as the amount of the prior years revenue. Otherwise, AccuBuild will compute the prior years revenue based on the total prior years cost divided by the total prior years estimate. Therefore, if the job does not have both a prior years contract amount or a prior years estimate, then the prior years revenue will be zero.
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