Is there a way that we can make entries straight to the Job? At the end of a job, there are ‘extras’ that hit the job for Job Costing but have no effect on the GL, so there’s no need to do entries through a JE, A/P, or payroll.

The answer is yes. Paradigm supports adding expenses to a job from the Journal Entry screen. You will use the same account for the entire entry and only assign a Job ID, classification, and phase to the entries with a debit. Create a single credit to the same account with no Job ID information to zero out the transaction. The cost will show up on the reports, the job history tab and the job phase tab.