CMiC Upgrade - Operations Accounting
How to View Details of a Processed Owner Payment
Document Overview - Ability to view details of processed Owner payments including check date, payme...
Fri, Apr 29, 2022 11:36 AM
How to Assign a Posted Voucher to a Subcontract
Document Overview - Subcontract was approved as a voucher (AP Invoice) and needs to be applied to the ...
Tue, Jul 26, 2022 9:15 AM
Closing Jobs with Changes in Textura Fees
Start of a Job - Swinerton projects that are setup in Textura are charged an initial usage fee at the star...
Fri, May 20, 2022 12:58 PM
How to Import a Foreign Batch, Delete Data, and Perform a Reversal
Document Overview - This document will guide how to import, delete, and reverse a...
Fri, May 20, 2022 5:37 PM
How To Post A Foreign Batch
Document Overview - Post a foreign batch after it has been uploaded by the Accounting Supervisors and/or Accounting Manager ...
Mon, Jun 20, 2022 11:20 AM
HOW TO PRINT A POSTED BATCH TRANSACTION EDIT LIST REPORT
Document Overview - Confirmation a batch has been posted successfully - Useful to revi...
Mon, Jun 20, 2022 11:22 AM
Compliance Overview
Why is Compliance Important? By properly selecting and maintaining Compliance codes in CMiC, Swinerton can ensure subcontract p...
Mon, Jun 20, 2022 11:23 AM
How to Move Costs from One Project to Another
Document Overview - Moving posted costs from one project to another project - This is useful when n...
Thu, Jun 30, 2022 8:22 AM
How to Enter a Journal Entry with an Automatic Accrual Reversal
Document Overview - Entries will automatically be reversed and posted the following...
Thu, Jun 30, 2022 8:23 AM
How to Complete a Manual Journal Entry
Document Overview - Moving posted costs from one project/department to another - This is useful when there a...
Thu, Jun 30, 2022 8:25 AM