Job Maintenance
How to Setup a Project or Job (B)
Job Master Validation Documentation (I)
Job Master Validation Training Video (I)
How to Copy Accounts from Job to Job (I)
How to Copy Accounts from an Excel Template (I)
How to Manually Add Accounts to a Job (B)
How to Setup Original Budgets on a Job (B)
How to Remove Budgets and Accounts from a Job (B)
How to Enter a Budget Revision (B)
How to Enter Completed Quantities (B)
Using Subledgers Training Video (A)
How to Setup a Job Cost Work Order (A)
Methods of Computation Revisited Training Video (I)
Methods of Computation Revisited Documentation (I)
How to Enter Estimates at Completion (B)
Job Closeout Checklist System Verifications Training Video (I)
Job Closeout Checklist System Verifications Documentation (I)
Job Closeout Checklist Form (I)
How to Enter a Change Order to an Order (B)
How to Cancel an Order or Order Detail Line (B)
Using the Update Order Header Program (I)
How to Receive on an Order (B)
How to Locate and Review Receipts (I)
G/L Dates in Receiving and Importance of Posting Training Video (A)
G/L Dates in the Receiving Process Documentation (A)
The Importance of Posting Documentation (A)
How to Enter a Journal Entry (I)
Data Selections and Processing Options (B)
Using the Job Status Inquiry [JSI] (I)
Job Status Inquiry (JSI) SME Call Video (I)
Running a Total Job Cost Report (B)
Populating the WIP with Job Cost Values Training Video (I)
Populating the WIP with Job Cost Values Documentation (I)
G/L Dates in the Receiving Process (I)
Job Cost SME Call Recordings (A)
How to Setup a Contract Master (B)
Using Discount Payment Terms (I)
How to Create an Invoice (I)
How to Move an Invoice to a New Batch (I)
How to Populate a Billing (I)
How to Release Retainage (I)
How to Bill Progress and Retention in a Single Draw (I)
How to Run Journal Generation to Review Journals for Errors (I)
How to Delete an Invoice prior to Running Create A/R (I)
How to Run Create A/R to Create G/L Invoice Batch for Posting (I)