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CMiC Accounting/Finance How-To Documents
ADF - Job Cost Accounting Process
JC - AP Aged Payables by Job Report
See attached.
Thu, Feb 20, 2020 11:15 AM
JC - AP Outstanding Vouchers by Job Report
See attached.
Thu, Feb 20, 2020 11:16 AM
JC - AP Aged Report by Vendor
See attached.
Thu, Feb 20, 2020 11:16 AM
JC - Detailed Commitment Holds
See attached.
Thu, Feb 20, 2020 11:16 AM
JC - Compliance Report
See attached.
Thu, Feb 20, 2020 11:17 AM
JC - Detail Report (Subcontract Subledger)
See attached.
Thu, Feb 20, 2020 11:17 AM
JC - GL Account Activity Query
See attached.
Thu, Feb 20, 2020 11:18 AM
JC - GL Detail Transaction Report
See attached.
Thu, Feb 20, 2020 11:18 AM
JC - GL Transaction Query
See attached.
Thu, Feb 20, 2020 11:19 AM
JC - Enter a Journal Entry
See attached.
Thu, Feb 20, 2020 11:19 AM
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