Variations Entry

Variations Entry

Entering Variations (Batch Variation Entry)

Variations are usually applicable only to Lumpsum (/L) jobs. Notice that the description field is sized to show only part of the description in order to show more columns on the screen. If you need more width than that shown the cell will scroll to allow more typing. Note also that there are three more cells to the right (Mat Sell, Subs Cost and Subs Sell). The whole grid will scroll to allow access to these cells when you enter the Mat Cost.
Why enter cost and sell allowances for subcontractors?  Because when you want to send a progress claim CostManager uses this information to update your allowances and calculate the progress.

Architect Instructions, Consultant Instructions, Builder Instructions & Work Variations columns can be shown or hidden by ticking or unticking the boxes at the bottom of the screen

Variation Preparation Screen button at the bottom right of this screen, allows you to email (and print) your client the variation with all the details required for approval to proceed.


Batch Variation Entry

Same process as entering information into individual jobs. Enables you to entry multiple entries to different jobs in the same screen.
You can make changes to any line just by clicking on the selected line and adjusting. To make adjustments to a closed job (Greyed out line) you need to click on "Open Jobs for Editing" first then continue.


    • Related Articles

    • Material Entry

      Material Entry (or Batch Material Entry) Select Input, Material. The date and job number are already entered for you. If you do not need to change these just enter over them. The cursor will move to the code field and the Find button will be enabled. ...
    • Labour Entry

      Select Labour, Materials Etc. - Labour Entry (or Batch Labour Entry) When you select this screen you will notice that the current date has been entered already and a job number appears in the second column. The program has been set up to save as much ...
    • Payments Entry/Edit

      Receiving payments When you receive payments for an invoice you enter the details in this screen. In this system you must enter the payment against an invoice number. You can not enter a payment ‘on account’. The reason for this is to maintain ...
    • Invoices Entry/Edit

      Invoice Entry/Edit A field invoice is any invoice not directly produced and printed by CostManager.  For example you may do some ‘on-the spot’ invoices which are hand written on the site. These invoices must be entered into the system in this screen ...
    • Sub-Contractors / FreeForm Entry

      Add Sub-contractors or Freeform Entry Sub-Contractors or Freeform allows you to enter the details directly into this area. Add Name, Cost price, Sell price, then the description field allows you the enter a detailed description which will appear on ...