CMiC Upgrade - Operations Accounting
How to View All Outstanding Subcontract Vouchers by Vendor
Document Overview - View outstanding subcontract vouchers (RFP invoices) by vendor fo...
Tue, Mar 29, 2022 1:02 PM
How to View All Outstanding Vouchers and RFPs by Job
Document Overview - View all outstanding vouchers (A/P invoices) by job (30/60/90 days) per...
Tue, Mar 29, 2022 1:07 PM
How to View Compliance Status of a Subcontractor by Job
Document Overview - This document is mostly used by Project Administrators to view...
Tue, Mar 29, 2022 1:09 PM
How to Run A Summary Log for Job Costs and Billed Amounts by Phase and Category Code
Document Overview - Summary of job costs by Phase Code, Pha...
Fri, Apr 29, 2022 1:05 PM
How to Run a Commitment Status Summary Report
Document Overview - Summary of subcontractors working on a project. - Lists subcontractors’ contract v...
Tue, Apr 5, 2022 2:16 PM
How to Run a Summary of Total Job Costs and Amount Billed by Job
Document Overview - Summary of administrative labor, insurance, tax, and bond costs ...
Wed, Apr 13, 2022 11:42 AM
How to Request Project Specific Labor Rate Changes
Project Setup is responsible for updating all Project Specific rates in Workday.
...
Wed, Apr 13, 2022 11:45 AM
Job Billing Project Setup Process
Document Overview - Project data validation - Quality management - Insurance and GRT coding setup NOTE: T...
Wed, Apr 13, 2022 11:53 AM
How to Run a Job Accountants Lookup Report How to Run a Job Accountants Lookup Report Document Overview - View Project Accountant assignments by job...
Thu, Apr 21, 2022 4:35 PM
How to Run AP Imaging Workflow Lookup Reports by Project and Users
Document Overview - View AP workflow assignments by project, company, and departm...
Thu, Apr 21, 2022 4:46 PM