CMiC Upgrade - Operations Accounting
How to Run a Non-Compliance Subcontractor Report
Document Overview - Ability to view subcontractor(s) on specific job(s) with Reason For Holds - Vi...
Thu, Apr 21, 2022 4:47 PM
How to Run a Posted Voucher Report by Vendor
Document Overview - View history of posted payments to a vendor during a specific timeframe - View p...
Thu, Apr 21, 2022 4:49 PM
How to Run a Summary of Total Purchases by Vendor
Document Overview - Report shows total amount paid to a vendor over a period of 3 years NOTE: T...
Thu, Apr 21, 2022 4:50 PM
How to Run a Voided Invoice Report by Vendor
Document Overview - Report contains both voided subcontracts and vouchers (AP invoices) - Report inclu...
Thu, Apr 21, 2022 4:51 PM
How to Run a Billing and Payment Status Report by Project
Document Overview - Ability to view details of Owner invoices including paid and outstandi...
Fri, Apr 22, 2022 10:40 AM
How to Run a Submitted Owner Billing Summary Report
Document Overview - Report shows summary of total billings submitted to an Owner by project - R...
Fri, Apr 22, 2022 10:42 AM
How to Run a Total Outstanding Accounts Receivable Report by Project
Document Overview - Report shows total outstanding balance due from Owner by pr...
Fri, Apr 22, 2022 10:44 AM
How to Run an Accounts Receivable Aging Report by Project
Document Overview - Ability to view outstanding balance due from an Owner by project in 30...
Fri, Apr 22, 2022 10:46 AM
How to View Details of an Owner Payment
Document Overview - Report shows details of an Owner billing including invoice numbers, date, and outstandin...
Fri, Apr 22, 2022 10:49 AM
How to Run an Accounts Receivable Posted Batch Report
Document Overview - Report shows the different Billing Modules a batch was posted to - Repor...
Fri, Apr 22, 2022 10:51 AM