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Accounts Receivable
sku:
REPORT-00026
Sage Intacct Project Cost Details by Cost Code
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Breaks down project-related costs, including AP, payroll, direct costs, and equipment costs (for equipment entered as an employee), grouped by project, child project, cost code, and cost type.
ICRW (Interactive Custom Report Writer) is required to access and run this report.
You'll need to purchase the Velixo module to access this report.
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Description
This report provides a detailed cost breakdown for projects by categorizing expenses into accounts payable (AP), payroll (PR), direct costs, and equipment costs (for equipment recorded as an employee). Designed for project managers, accountants, and finance teams, it ensures full visibility into job costs and budget tracking.
Key Insights:
- Cost Grouping: Organizes all costs by Project, Child Project, Cost Code, and Cost Type for structured analysis.
- Accounts Payable (AP): Displays vendor invoices and payments tied to project costs.
- Payroll (PR): Captures labor-related expenses, including wages, payroll taxes, and benefits.
- Direct Costs: Tracks material purchases, subcontractor payments, and other direct expenditures.
- Equipment Costs: Reports costs associated with equipment recorded as an employee for accurate job costing.
- Financial Oversight: Enhances cost tracking, budget reconciliation, and financial reporting in Sage Intacct.
This report is essential for financial transparency and cost management across construction and project-based businesses.
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