CMiC Upgrade - Operations Accounting
How to Override the Compliance Status of a Subcontractor
Document Overview - This document is mostly used by Project Administrators - Ability to v...
Fri, Apr 29, 2022 10:54 AM
How to Reverse a Journal Entry
Document Overview - Ability to undo a previously posted journal entry (reverses costs/labor)
NOTE: The original ...
Fri, Apr 29, 2022 10:57 AM
How to Run a Transaction Detail Log by Project
Document Overview - Ability to filter total costs currently hitting a project by phase and category ...
Fri, Sep 2, 2022 8:20 AM
How to View a Summary of Subcontractor Compliance Status by Job
Document Overview - View compliance status of subcontractors by job and compliance ...
Fri, Apr 29, 2022 11:08 AM
How to View All Voided Items in a Single Batch
Document Overview - This can be useful as backup documentation - Three reports will generate: Acco...
Fri, Apr 29, 2022 11:10 AM
How to Void an Unpaid AP Invoice
Document Overview - Can be useful when approved as an AP invoice but is part of a contract - This is useful when ...
Fri, Apr 29, 2022 11:12 AM
How to View Category and Phase Codes Applied to a Project
Document Overview - View all active and inactive phase and category codes on a project ...
Fri, Apr 29, 2022 11:15 AM
How to View Subcontractor Vouchers and Payment Details by Job
Document Overview - Ability to view all subcontractors on a specific job - View all ...
Fri, Apr 29, 2022 11:17 AM
How to Void an Unpaid Subcontractor Invoice
Document Overview - Ability to void a revised subcontractor invoice that was sent after the original w...
Fri, Apr 29, 2022 11:19 AM
How to View Subcontractor Job and Payment History
Document Overview - View all jobs subcontractors have submitted invoices on - View invoice deta...
Fri, Apr 29, 2022 11:34 AM