CMiC - Enterprise
AP Workflow: Coder or Approver is Missing the + Sign When Trying to Code Invoice - Not Able To Code/Approve
Job Setup Specialist add and remove AP Workflo...
Wed, Mar 23, 2022 10:07 AM
Access for Coders and Invoice Approvers
When end users do not have the little blue + icon to add Coding and/or are missing Invoice Flysheet menu options ...
Mon, Jun 7, 2021 11:22 AM
Accounts Payable: Change Batch Posting Date
Problem: Approximately monthly, there is a request from AP to change a Batch Posting Date for a Textura Di...
Tue, Oct 27, 2020 1:57 PM
AP/AR - Update Default Company
When a Job Accountant has the wrong company defaulting into their AP and AR Reports:
STEP 1: From the Enterprise ...
Fri, Nov 20, 2020 8:03 PM
AR-Aged Accounts Receivable Summary Report - Excessive Slowness/Report Will Not Run
If someone in Finance notifies you that the AR-Aged
Accounts Receivabl...
Tue, Oct 27, 2020 1:57 PM
How to Open Periods for Accounting if you Receive an Error Message in OM
If you receive this error when setting up new training jobs in OM TEST or DEV...
Tue, Oct 27, 2020 1:57 PM
Employee says either specific or multiple Phase codes are not in Contract Forecast. Also, they may say that their Current Revenue Budget is not correct.
...
Tue, Oct 27, 2020 1:57 PM
ADDING A COMPANY TO “BUSINESS PARTNER” DATABASE
Scenario: I assigned business partner 176934, Gold Label Door, to my job,
15435000, but I cannot a...
Tue, Oct 27, 2020 1:57 PM
Update 4/7/21 with ADF screen for the first 3 items.
Add a Division to Corresponding Address List
Scenario:
Go to CMiC Enterprise
1. Click ...
Wed, Jun 2, 2021 12:25 PM