Video - InEight Control - Account Code Overview

TRANSCRIPT

This video is an overview of account codes in InEight Control.

Account codes are assigned to cost items to reference them back to the budget line items of your accounting system.

From the ACS tab, you can view the account codes being used in your project in a hierarchical structure.

On the terminal items, you can assign account codes, which reference a standardized list at the organization level of any work activity that can be performed.

If your product is imported from InEight Estimate with the account codes already assigned to cost items, they will automatically show up here with their quantity, units of measure, and other details, unless the account codes don't exist in the master data library's account codes.

Any account codes that do not exist in the master data library will not import into the ACS page in Control.

Perhaps you have a cost item that does not have an account code assigned to it. To assign an account code to the cost item, double click in the account code field.

This opens the assign account code window You can now assign the appropriate count code to your cost item for tracking and reporting purposes.

Well, that's a quick overview of account codes in InEight Control. Thanks for watching.