CMiC Upgrade - Operations Accounting
How to View Account Transactions by Batch and Department
Document Overview - Summary of account transactions by batch and department - Ability...
Tue, Mar 29, 2022 12:30 PM
How to View Account Transactions by Department
Document Overview - Summary of overhead account transactions (office supplies, employee relations, ...
Tue, Mar 29, 2022 12:35 PM
How to View the Job Status of a Project
Document Overview - View status of a project:
Closed = project is financially closed in CMiC an...
Tue, Mar 29, 2022 12:37 PM
How to Run a General Ledger Transaction Detail Report by Department
Document Overview - View posted transactions during a time frame by departme...
Tue, Mar 29, 2022 12:43 PM
How to Run a Job Cost Posting Report After a Batch has Been Posted
Document Overview - Report provides details of a job costing batch that has b...
Tue, Mar 29, 2022 12:49 PM
How to Run a Job Costing Transaction Report by Project
Document Overview - Report includes details of job cost by project (expense reports, labo...
Tue, Mar 29, 2022 12:51 PM
How to Run a Subcontractor Compliance Report by Job
Document Overview - View compliance status of subcontractors by job - View expiration date...
Tue, Mar 29, 2022 12:53 PM
How to Run a Summary of Total Accounts Payable by Job
Document Overview - Summary of total Accounts Payable per vendor by job and outstanding am...
Tue, Mar 29, 2022 12:55 PM
How to Run a Summary of Total Accounts Receivable by Job
Document Overview - Summary of total Accounts Receivable by job and outstanding amounts...
Tue, Mar 29, 2022 12:58 PM
How to View All Outstanding Subcontract Vouchers by Job
Document Overview - View all outstanding subcontract vouchers (RFP invoices) per vendo...
Tue, Mar 29, 2022 1:00 PM