Why does an order fail to job cost when using Batch Job Costing

When an Order fails to job cost, a message will appear showing the detailed reason the order was not ready to job cost. This will also print on the Batch Job Cost Report that prints when the process is complete.

Some reasons are:

• Provider's file is not balanced with Order
• Gross Profit Percent is out of bounds
• Labor Profit Percent of 23% is out of bounds
• All lines are not in a "Delivered" status (not ERRM)
• All lines are not in a "Delivered" or "Job Costed" status (ERRM ONLY)
• Unable to create Temporary Line File
• Order Lines are not in a proper status. Problem Lines: (will be listed)
• One or more Provider records does not have a Worker/Supplier entered.
• Order CGXXXXXX must be paid in full
• Overage Order CGXXXXXX must be paid in full
• Uncosted Inventory. Problem Lines: (will be listed)
• THIS ORDER IS NOT READY TO Job Cost. Reason: Uncosted Inventory. Problem Lines: (will be listed)
• Delivery Ticket Date not Valid
• Post Bill Sale (ERRM only)