Removing Cost Codes from Sub Jobs

Updated by Cheryl Wallace

A cost cost can be removed or unlinked from a sub job even if there is history. This does not delete the cost code.

  1. Look up the record to delete under Utilities > Jobs.
  2. Select the Job or Sub Job delete and click in the edit tool bar.
  3. Click OK to confirm. Clicking Cancel will stop the delete operation.

See also:

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