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File - Qualifications

Use this option to maintain the Qualifications master file in MJC.

Customers can have specific qualifications established to ensure that only employees with matching qualifications are sent to their sites. These qualifications are entered on the Debtor master file (refer to "File - Debtor - Qualifications").

You record an employee's qualifications in the Employee master file in MJC (refer to "File - Employee") then, during the allocation of employees to jobs, Micronet cross checks these requirements for you.