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