Review CostCode Summary to ensure all items are coded

Review CostCode Summary to ensure all items are coded

Review CostCode Summary to ensure all items are coded

Review CostCode Summary to ensure all items are coded

Open CostCode List

Open CostCode List

Filter in Active

Filter in Active

Filter in Active

Assign Codes to entire trade

Assign Codes to entire trade

or assign to single line item 

or assign to single line item 

or assign to single line item 

or assign to single line item 

or assign to single line item 

proceed until all items are coded 

proceed until all items are coded 

proceed until all items are coded 

proceed until all items are coded 

re-check the Cost Code Summary to ensure all items are coded 

re-check the Cost Code Summary to ensure all items are coded 

close the cost code list and select Export to Cost Monitor 

close the cost code list and select Export to Cost Monitor 

close the cost code list and select Export to Cost Monitor 

close the cost code list and select Export to Cost Monitor 

the Cost Monitor page is opened on the new project 

add Major/Active codes to complete the export 

add Major/Active codes to complete the export 

add Major/Active codes to complete the export 

use the Shift click combination to multi-select all the summary lines

use the Shift click combination to multi-select all the summary lines

use the Shift click combination to multi-select all the summary lines

use the Shift click combination to multi-select all the summary lines

and then select Delete CostCode to remove all empty non-major codes 

CostCode Summary is now ready to management and reporting

CostCode Summary is now ready to management and reporting