Rich
12-20-2003, 05:34 AM
As some of you may know I've been working on an accounting script for construction companies based on job cost controls. This is a little different than say Quickbooks which uses a master chart of accounts.
Anyway I got to coding it up (this will be an online script) the day before yesterday. It looks like it's going to be pretty functional so far. Following is a list of features as far as today (what I'm working on)....
1. Create Jobs
2. Create Accounts within jobs
3. Create Subcontractor / Supplier accounts within jobs
4. Create change order for a job (Prime & Non-Prime)
5. Create information for invoices
6. Pay subcontractors (you still need to write the check)
7. Enter production and labor recap for use in the estimating module
8. Company reporting for all jobs
9. Full installation tool
10. Of course you can edit and list all of the options above.
11. Track retainage for each subcontractor
Future plans...
1. Estimating module that updates itself through the production / labor reporting
2. Auto setup of standard accounts
3. Password protection / authorization - this could turn into a viewable portion by owner
4. Possibly a schedule reporting tool - have to see what programs people use to see about portability
5. Tracking of RFI's
6. Tracking of discrepancies
7. Printing of invoices and checks
8. You tell me - post ideas below that you think would be beneficial
What I have done so far
1. Enter Subcontractor
2. Enter Job Numbers
3. Enter Job Accounts
4. List Job Numbers
5. List Account Numbers for specific job
6. Overall budget features of account listing
I'm currently not releasing anything for anyone to see until I have a few more checks and balances in the code. As soon as I get that I'll give you a link.
Thanks
Anyway I got to coding it up (this will be an online script) the day before yesterday. It looks like it's going to be pretty functional so far. Following is a list of features as far as today (what I'm working on)....
1. Create Jobs
2. Create Accounts within jobs
3. Create Subcontractor / Supplier accounts within jobs
4. Create change order for a job (Prime & Non-Prime)
5. Create information for invoices
6. Pay subcontractors (you still need to write the check)
7. Enter production and labor recap for use in the estimating module
8. Company reporting for all jobs
9. Full installation tool
10. Of course you can edit and list all of the options above.
11. Track retainage for each subcontractor
Future plans...
1. Estimating module that updates itself through the production / labor reporting
2. Auto setup of standard accounts
3. Password protection / authorization - this could turn into a viewable portion by owner
4. Possibly a schedule reporting tool - have to see what programs people use to see about portability
5. Tracking of RFI's
6. Tracking of discrepancies
7. Printing of invoices and checks
8. You tell me - post ideas below that you think would be beneficial
What I have done so far
1. Enter Subcontractor
2. Enter Job Numbers
3. Enter Job Accounts
4. List Job Numbers
5. List Account Numbers for specific job
6. Overall budget features of account listing
I'm currently not releasing anything for anyone to see until I have a few more checks and balances in the code. As soon as I get that I'll give you a link.
Thanks