Computer Guidance How To Presentation PC Setup: Step 5 Job Description Master Overview ecms v.4.0
|
|
- Joel Garrison
- 7 years ago
- Views:
Transcription
1 superior financial and project management solutions for architecture, engineering, and construction companies Computer Guidance How To Presentation PC Setup: Step 5 Job Description Master Overview ecms v.4.0 Application Support Department April Computer Guidance Corporation part of the Explorer Software Group of companies
2 2 The information contained in the following Computer Guidance Corporation How To presentation is confidential and proprietary to Computer Guidance Corporation and is disclosed under the terms and conditions of the Non Disclosure Agreement between Computer Guidance Corporation and its customers Computer Guidance Corporation part of the Explorer Software Group of companies. Confidential and Proprietary. All Rights Reserved.
3 Overview 3 Prior to using the PC application, application must be configured in this order: Step 1: PC Default Settings Step 2: Function Type Code Maintenance Step 3: Job Description Names Maintenance Step 4: Change Order Type Maintenance Step 5: Job Cost Description Overview Step 6: Project Directory Knowledge Record Step 5: Job Cost Description Overview
4 Menu: PC > Job Setup > Job Cost Setup Note: This takes you to the same screen as Menu: Job Cost > Maintenance > Job Cost Setup 4 Company Number/Division Number : The Company and Division Numbers default to those you used during login. To change these values, click the Division Number prompt and select from the list. Job/Sub Job Number Enter the Job/Sub Job you want to add, update, or delete. Enter values in these fields, or click the Sub Job prompt to select from a list. Select Job Description
5 5 General1 screen identifies the job name, job location, customer number, type of job etc. TIP: To move to the next screen, select the General2 tab at the top. In most PC screens if you select OK, you are returned to an available records screen.
6 General2 screen identifies job start date, forecast type, contract type, responsibility codes, etc. 6 Start Date: Enter the date the job started or is scheduled to start. This date is printed at the top of all Job Cost reports and the Certified Payroll Report. Forecast Type: Forecasting can be done at the Job, Cost Type or Cost Distribution level. Dollar forecasts can be done at any level, however Quantity forecasts can be done at the Cost Distribution level only. Contract Type: The Contract Type code and the Earnings Method Code (found in the Job Cost Default Values) work together to determine the amount of revenue earned. Responsibility Codes: See Knowledge Record PC Setup: Step 3 -Job Description Names Maintenance Knowledge Record.
7 General Billing screen identifies billing type, income distribution, contract number, etc. 7 Billing Type: For jobs whose Time and Material property is set to Yes (General Tab 1), the code selected in this field determines the information required to prompt the system to automatically supply the Time & Material Detail Billing file costs charged to the job. Income Distribution/Type: All alpha, all numeric or both alpha/numeric as defined in Company Defaults. Enter the Job Cost income distribution to be used by the invoicing programs for crediting income to Job Cost. This record is added to the job cost master if it does not exist. Contract Number: Enter the contract number for this Job. This must be entered for jobs with a Billing Type equal to T & M - Schedule.
8 Lien Waver for Suppliers 8 Lien Waivers for Suppliers: Selecting this option makes it possible for Lien Waivers, associated with this Job, to be printed during the Accounts Payable Print Supplier Lien Waiver process. Lien waivers for this Job will be printed during this process only when this option has also been selected in the A/P Vendor Master.
9 9 PC screen identifies the default days, auto assignment of numbers, markup, etc. Default Days: used with Submittals, RFPs and RFIs as default follow up time. Protect COR Detail Lines: These lines will be write-protected. Vendor Master for PO s: system will use Vendor Master instead of the Project Directory for purchase orders. Auto Assigned Numbers: system generated and you cannot manually over-ride. Markup: Change Management occurs when revisions to the Owner or Subcontract agreements dictate. These changes usually have time and value impacts and are marked up on the value side for profits or recovery of certain fees. Markups in turn are applied to the established values or costs and submitted as request for change.
10 Summary 10 A record in the Job Description file is required before any activity can be entered for a Job/Sub Job. A sub job can be used to segment a project, contract or divide phases, types of charges or contracts; for instance, the time and material phase of a contract job, one building in a multi building project, one lot in a residential subdivision, and so on. Each combination of Job and Sub Job numbers are treated as a unique job by ecms. All the PC menu options interact with the data in the Job Description file. PC tab permits job/sub job customization of default response days for submittals, request for proposals and requests for information. Markup will be addressed in a separate knowledge record. Please proceed to Step 6: Project Directory For additional assistance, please submit an On Line Incident from your Computer Guidance webpage Thank You!
Accounts Payable Expense Distribution Tables
Accounts Payable Expense Distribution Tables Use Expense Distribution Table Maintenance to set up tables with general ledger accounts and distribution percentages. The tables can then be selected in Invoice
More informationRequest for Credit in Accounts Payable
App Number: 010045 Request for Credit in Accounts Payable Last Updated 21 st January 2014 Powered by: AppsForGreentree.com 2014 1 Table of Contents Features... 3 Detailed Features... 3 Important Notes...
More informationChapter 3.16: Archiving/Removing Terminated Customers
Chapter 3.16: Archiving/Removing Terminated Customers Overview The chapter will explain how to archive and remove customers from your system that have become inactive and/or terminated. The customers can
More informationQuickBooks Interface for Almyta Control System Contents
QuickBooks Interface for Almyta Control System Contents QuickBooks Interface for Almyta Control System... 1 Introduction... 2 Configuring the Interface... 4 Account Description... 6 Export Receipts and
More informationSubcontractor Compliance Management
Subcontractor Compliance Management Training Supplement for Version 12.1 CERTIFIED COURSE CURRICULUM SAGE UNIVERSITY IMPORTANT NOTICE This document and the Sage 300 Construction and Real Estate software
More informationMAS 90 Demo Guide: Accounts Payable
MAS 90 Demo Guide: Accounts Payable Vendors, invoice tracking, and check creation is a necessity of business. In this guide we will look at how vendors are set up, invoices are recorded, and checks are
More informationPayroll. 4. Print Checks. Table of Contents Print Checks...2 All...3 Department...4 Print Single Posting...5
4. Print Checks Table of Contents Print Checks...2 All...3 Department...4 Print Single Posting...5 Click on 4. Print Checks from the Main Menu and the following window will appear: The best practice is
More informationBig Lots Vendor Compliance Web Portal User Guide - Vendor
Big Lots Vendor Compliance Web Portal User Guide - Vendor https://visibility.inovis.com/dataquality/xclient/biglots 1. To login to the system for the first time: Open the New User Notification Invite e-mail
More informationKuali Requisition Training
Kuali Requisition Training From the Kuali Main Menu, click Requisition to start the process of creating a requisition. This Guide covers the tabs that are needed to create a requisition. When creating
More informationHOW TO... Use Auto Invoicing in OA Payroll
PR-HT009 HOW TO... Date: 19 Dec 2011, rev. 05 Jan 2012, 15 Aug 2014 Document Version: 3.0 Earliest available version of COINS: COINS OA 10.24 These notes are published as guidelines only. This How to Guide
More informationThe Purchasing Wizard
The Purchasing Wizard INTRODUCTION The Purchasing Wizard allows for the creation of purchase orders based upon restocking requirements (min/max or usage) or task parts lists. The wizard automatically creates
More informationfor Sage 100 ERP Job Cost Overview Document
for Sage 100 ERP Job Cost Document 2012 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein are registered trademarks
More information1. Invoice Maintenance
1. Invoice Maintenance Table of Contents Invoice Maintenance... 2 The Invoice tab... 3 The General Ledger Reference Accounts tab... 6 Click on 1. Invoice Maintenance from the Main Menu and the following
More informationfor Sage 100 ERP Paperless Office Overview Document
for Sage 100 ERP Paperless Office Document 2012 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein are registered
More informationNew Check Print Options in edocuments
in edocuments Modules affected: edocuments Versions affected: Version 6 and 7 This document describes new types of Accounts Payable and Payroll checks that you may print through edocuments. Contents 1.
More informationActive Directory Integration for Greentree
App Number: 010044 Active Directory Integration for Greentree Last Updated 14 th February 2013 Powered by: AppsForGreentree.com 2013 1 Table of Contents Features... 3 Options... 3 Important Notes... 3
More informationAdministration: Users and Roles
Last Update: September 2011 Release 7.5 Administration: Users and Roles This lesson is specifically designed for administrators responsible for user security settings in the Astra Schedule system. Astra
More informationProcurement Management User Guide
IBM TRIRIGA Version 10.0 Procurement Management User Guide Copyright IBM Corp. 2011 i Note Before using this information and the product it supports, read the information in Notices on page 232. This edition
More informationCash Flow Manager Summary Forecast. Sales Division 1 Sales Division 2 Sales Division 3
Cash Flow Manager Summary Forecast Sales Division 1 Sales Division 2 Sales Division 3 Cash Flow Manager How to Login 1) Select the database from the dropdown box & click Ok 2) Select your user name from
More informationYear End Closing 2013 Procedures for Sage 100 ERP. Martin & Associates
Year End Closing 2013 Procedures for Sage 100 ERP Martin & Associates MENU MAS 90 MAS 200 Order of Closing Order Own Closed Module 1 System Wide Backup 2 B/M Bill of materials 3 W/o Work order processing
More informationThe End of Month Closing process cuts off all sub-journal postings for the month and should be performed at the conclusion of each month.
End of Month Closing The End of Month Closing process cuts off all sub-journal postings for the month and should be performed at the conclusion of each month. Closing the month involves up to five steps:
More informationRequest For Quote. Reference Manual. Integrates with Microsoft Dynamics GP v10
Request For Quote Reference Manual Integrates with Microsoft Dynamics GP v10 . Copyright Program Copyright 1996-2009 Integrated Software, Inc. Portions Copyright 2005-2008 Microsoft Corporation, Portions
More informationPrinter Connection Manager
IT DIRECT Printer Connection Manager Information Technology Direct Limited PO Box 33-1406 Auckland NZ Table of Contents OVERVIEW...2 SETUP INSTRUCTIONS:...3 INSTALLATION...5 Install with New Settings.xml
More informationProcessing Supplier Invoices
Processing Supplier Invoices All invoices are now sent to the Finance Department (Payments team) for processing. All current suppliers have been advised to send their invoices directly to the Finance department.
More informationUser Guide Create and View Credit Memos
OVERVIEW This User Guide aims to describe how isupplier Users can create Credit Memos. HOW TO USE THIS USER GUIDE If familiar with the isupplier Portal Functionalities and the Oxy process, refer to the
More informationUsing Internet or Windows Explorer to Upload Your Site
Using Internet or Windows Explorer to Upload Your Site This article briefly describes what an FTP client is and how to use Internet Explorer or Windows Explorer to upload your Web site to your hosting
More informationBulk Downloader. Call Recording: Bulk Downloader
Call Recording: Bulk Downloader Contents Introduction... 3 Getting Started... 3 Configuration... 4 Create New Job... 6 Running Jobs... 7 Job Log... 7 Scheduled Jobs... 8 Recent Runs... 9 Storage Device
More informationInstalling Google Drive for Windows 7
Installing Google Drive for Concept Google Drive allows you to store and synchronize your files on the web, hard drive and mobile device. Prior to installing Google Drive, it is recommended that you organize
More informationGenerate Electronic Payments in Accounts Payable
Generate Electronic Payments in Accounts Payable IMPORTANT NOTICE This document and the Sage 300 Construction and Real Estate software may be used only in accordance with the Sage 300 Construction and
More informationOverview of Procure to Pay
This segment from our 427+ page JD Edwards Accounts Payable manual is being made available as a sample of our training manuals. Please contact Sandy.Acker@ERPtips.com if you have any JDE training needs,
More informationYear End Closing Procedures for Sage 100 ERP. Martin & Associates
Year End Closing Procedures for Sage 100 ERP 2014 Martin & Associates Period End/Year End FAQs Page 1 of 2 Period End/Year End FAQs Home FAQs & Troubleshooting Show/Hide All Click a question below to
More informationAccounts Payable Version 6.1 Release Notes
Applied Solutions Inc. PO Box 1075 Gold Hill OR 97525 USA 541-855-9891 Voice support@app-sol.com Support Email Accounts Payable Version 6.1 Release Notes Highlights Multiple User Defined Payment types:
More informationCopyright 2011 Business Management Systems. Web Based ERP/CRM Software
Web Based ERP/CRM Software INTRODUCTION... 7 Features... 8 Services... 9 INSTALLATION... 10 CUSTOMER FILE... 11 Add Customer... 11 Modify Customer... 13 Add Ship To... 14 Modify Ship To... 15 Reports...
More informationElectronic Invoicing. InvoiceWorks Supplier User Guide For Atlas Air
Electronic Invoicing InvoiceWorks Supplier User Guide For Atlas Air Technical Support Check the Help Menu item for assistance with that screen and more links to more extensive Help. Questions and/or concerns
More informationExporting to QuickBooks directly
This section explains how you can successfully export Microsoft RMS Store Operations data to external accounting software programs. Store Operations collects all transaction data and stores the information
More informationTable of Contents Click on Titles to be taken directly to that section
Table of Contents Click on Titles to be taken directly to that section T & E Dashboard/Create Expense Report (ER). 1 Add Expense Items. 2 3 Comments/Attachments (at item level).. 4 5 Error View/Correct
More informationSetting up the sync between Xero and Bill.com
Setting up the sync between Xero and Bill.com To set up the Xero/Bill.com Sync, you will need to: 1. Configure your Xero account 2. Set up and configure a OneSaas account OneSaas facilitates the sync between
More informationProjectmates User Guide for Montclair State University Facilities Construction Projects
Projectmates User Guide for Montclair State University Facilities Construction Projects Systemates, Inc. Dallas, Texas 214.217.4100 www.montclair.edu/projectmates Copyright 2013 Systemates, Inc. Page 1
More informationSMS for Outlook. Installation, Configuration and Usage Guide
SMS for Outlook Installation, Configuration and Usage Guide INTRODUCTION Installing TxTStream s SMS for Outlook is easy and will only take a minute or two. We will be using screen shots from a Windows
More informationChanging Passwords in Cisco Unity 8.x
CHAPTER 9 Changing Passwords in Cisco Unity 8.x This chapter contains the following sections: Changing Passwords for the Cisco Unity 8.x Service Accounts (Without Failover), page 9-1 Changing Passwords
More informationidelpi Software Quick Install and Basic Configuration Guide
idelpi Software Quick Install and Basic Configuration Guide (Trial version) This documentation helps you in installing the trial version of idelpi construction software on your computer. Prerequisites
More informationSteps to Enroll for a PKI Digital Certificate on Windows-7 machine
Steps to Enroll for a PKI Digital Certificate on Windows-7 machine *HRA VPN ONLY users please skip to Step # 1 and complete all instructions. PKI Certificate Enrollment for Encryption users with legacy
More informationInstallation Guide - Client. Rev 1.5.0
Installation Guide - Client Rev 1.5.0 15 th September 2006 Introduction IntraNomic requires components to be installed on each PC that will use IntraNomic. These IntraNomic Client Controls provide advanced
More informationAP WORKLIST END USER GUIDE
AP WORKLIST END USER GUIDE Initial release June 2007 Version 1.1 (released December 2007) Link to Purchase Order information E-mail notification Profile option Version 1.2 (released May 2008) Comments
More informationLotus Notes Email Archive Guide
Lotus Notes Email Archive Guide For Lotus Notes Client version 5.0.5 File : Lotus Notes Email Archive Guide.doc Page 1 / 10 Printed on : 23/08/05 1. Objective Email archiving is one of the housekeeping
More informationProject Tracking 2015
Project Tracking 2015 Build Notes ENCORE BUSINESS SOLUTIONS www.encorebusiness.com twitter.com/encorebusiness.com encore@encorebusiness.com Copyright Build Notes copyright 2015 Encore Business Solutions,
More informationIBM TRIRIGA Version 10.3. Procurement Management User Guide. Copyright IBM Corp. 2011 i
IBM TRIRIGA Version 10.3 Procurement Management User Guide Copyright IBM Corp. 2011 i Note Before using this information and the product it supports, read the information in Notices on page 192. This edition
More informationAccounts Payable. Reference Guide
Accounts Payable Reference Guide Last Updated: January 19, 2009 About this Guide This Guide is for use by SedonaOffice customers only. This guide is not meant to serve as an operating or training manual,
More informationA/P Payment Selection Based on A/R Cash Receipts AP-1108
A/P Payment Selection Based on A/R Cash Receipts AP-1108 Overview This Extended Solution modifies the A/R Cash Receipt update process to write an Amount paid on a Sales Order Invoice to a corresponding
More informationMitchell1/ShopKey Integrator Version 1.1
Version 1.1 Table of Contents Important Guidelines... 3 Installation of Integrator 1.1 Software... 4 Account Authentication... 10 Startup Settings... 11 Synchronization Process... 13 Appendix A... 27 Appendix
More informationConfiguring Tips in RPE
One Blue Hill Plaza, 16th Floor, PO Box 1546 Pearl River, NY 10965 1-800-PC-AMERICA, 1-800-722-6374 (Voice) 845-920-0800 (Fax) 845-920-0880 Configuring Tips in RPE Tips can be applied automatically, manually,
More informationNew Features in Sage BusinessVision 2013 (version 7.6)
New Features in Sage BusinessVision 2013 (version 7.6) 2012 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein
More informationEMAIL CONFIGURATION AND SETUP USER GUIDE AND REFERENCE MANUAL
EMAIL CONFIGURATION AND SETUP USER GUIDE AND REFERENCE MANUAL The following manual will outline the configuration and setup for email access by any staff member. There are multiple ways to configure this
More informationPurchasing and Accounts Payable Invoice Adjustments February 22, 2011
Purchasing and Accounts Payable Invoice Adjustments February 22, 2011 2 Invoice Adjustments Tax Override Tax Adjustments Cost Transfer Holds E-Type Adjustment Debit/Credit Memos PO Matched Invoices Splits
More informationisupplier User Training Guide Brooks Automation, Inc
isupplier User Training Guide Brooks Automation, Inc Overview isupplier Portal is a self service tool that enables Brooks Automation and its suppliers to communicate with each other throughout the procure-to-pay
More informationMicrosoft Dynamics GP. Project Accounting Accounting Control Guide
Microsoft Dynamics GP Project Accounting Accounting Control Guide Copyright Copyright 2007 Microsoft Corporation. All rights reserved. Complying with all applicable copyright laws is the responsibility
More informationMIS Export via the FEM transfer software
Content 1 Introduction How does the FEM transfer actually work and how do I transfer files to Fronter for a nightly import? How does the FEM transfer tool work? What does the XML/CSV files do and can I
More informationAce Hardware Corporation
Ace Hardware Corporation Page 1 VENDORS.COM ACCESS AND SETUP INSTRUCTIONS SECTION A WELCOME TO VENDORS.COM! STEP TO PERFORM IMMEDIATELY: 1. PLEASE SAVE THIS DOCUMENT FOR FUTURE REFERENCE. 2. PLEASE READ
More informationChanging from Cash to Accrual Accounting
Changing from Cash to Accrual Accounting Contents About Changing the Accounting Method Creating a Client Disb Recov (1210) Account Contacting LexisNexis PCLaw Technical Support Adjusting Disbursements
More informationUSING SSL/TLS WITH TERMINAL EMULATION
USING SSL/TLS WITH TERMINAL EMULATION This document describes how to install and configure SSL or TLS support and verification certificates for the Wavelink Terminal Emulation (TE) Client. SSL/TLS support
More informationDues & Billing. Dues & Billing. I. Dues and Billing Overview. Welcome to Dues and Billing!
Dues & Billing I. Dues and Billing Overview Welcome to Dues and Billing! This feature allows you to create batches of invoices and specify members as recipients. The current functionality allows you to
More informationCDOT Workflow ProjectWise Web Access Operations
CDOT Workflow ProjectWise Web Access Operations ProjectWise offers a Web-based method for accessing project data from existing CDOT datasources. This document includes instructions for configuring Internet
More informationUser Manual Version 15.1
Users Manual Version 15.1 Table of Contents 1. Getting Started... 1-1 Ordering Copies of the iq software... 1-1 Installing the iq software... 1-1 Getting Support... 1-1 Contact the iq Help Line......1-1
More informationWorking With Direct Deposit Accounts and Your Payment Elections
Working With Direct Deposit Accounts and This document contains instructions in the following areas for working with your direct deposit accounts and payment elections: Overview Working with Your Direct
More informationQuick Start Guide HOSTED VERSION
Quick Start Guide HOSTED VERSION Table of Contents Remote Desktop Login for Hosted GQ7... 3 Getting Started using GQ7... 7 COMPANY SCREEN ENTRY:... 7 BILLING CODES:... 9 TAX ENTRY... 15 VENDOR ENTRY...
More informationAccounts Payable Job Aid
About Unposting, Deleting or Closing a Voucher In Cardinal you can unpost, delete or close vouchers that have not been paid. Unposting is typically used when you want to make a correction to the voucher
More informationGuide to Setting up Internet Connection Sharing for Windows
Guide to Setting up Internet Connection Sharing for Windows Document Date: December 20, 2005 Document Version: Version: 1.0 Disclaimer: Please note that this document is provided on an as is where is basis
More informationINPS Remote Vision MIQUEST Training Manual
INPS Remote Vision MIQUEST Training Manual DEVELOPED BY: DHARMESH PATEL DATE: SEPTEMBER 2008 Page 1 of 24 MIQUEST Miquest stands for Morbidity Query Information Export Syntax. It is a tool recommended
More informationManaging Your Payment Matters
Managing Your Payment Matters Once you have successfully logged onto the Vendors@Gov webpage, you can proceed to do the following: Create e-invoices Manage e-invoices Delete e-invoices View Status of e-invoices
More informationSQL Server Setup for Assistant/Pro applications Compliance Information Systems
SQL Server Setup for Assistant/Pro applications Compliance Information Systems The following document covers the process of setting up the SQL Server databases for the Assistant/PRO software products form
More informationClient Authenticated SSL Server Setup Guide for Microsoft Windows IIS
Page 1 of 20 PROTECTID Client Authenticated SSL Server Setup Guide for Microsoft Windows IIS Document: MK UM 01180405 01 ProtectIDclientAuthSSLsetupIIS.doc Page 2 of 20 Copyright 2005 Sentry Project Management
More informationDirectory of Personal Information Banks. Collection Tool Instructions
Directory of Personal Information Banks Collection Tool Instructions March 2008 1) INSTRUCTIONS ON HOW TO USE THE COLLECTION TOOL On the Main Menu screen click on the Instructions button to read the instructions
More informationCopyright 2006 Business Management Systems. Web Based ERP/CRM Software
Web Based ERP/CRM Software INTRODUCTION...8 Features... 9 Services... 10 INSTALLATION...11 CUSTOMER FILE...12 Add Customer... 12 Modify Customer... 14 Add Ship To... 15 Modify Ship To... 16 Reports...
More informationHIC.SOAP Network User Instructions last updated June 22, 2011 11:39 AM
HIC.SOAP Network User Instructions last updated June 22, 2011 11:39 AM Purpose This document explains how to configure and install the HICSOAP PROFESSIONAL program so that installations on different computers
More informationaccount multiple solutions
Start Guide Salary Payments for Sage Pastel Payroll & HR 1 Our easy to use guide will get you up and running in no time! Sage Pay allows you to seamlessly transfer your salary payments from Sage Pastel
More informationCOINS OA Enhancement: AP/PL Shared Service Invoice Entry
Document Ref: OA_CE-PL003 (PDR 22685) Date: Jun-02-2014 Document Version: 1.0 Modules Affected: Payroll Earliest available version of COINS: COINS OA v10.26 Documentation Updated: This document may contain
More informationAccounts Payable and Inventory Management
Accounts Payable and Inventory Management 2013 SedonaOffice Users Conference Presented by: Lisa Gambatese & Laurie Goodrich Table of Contents Accounts Payable G/L Account Defaults (AP) 4 A/P Setup Processing
More informationCreating IBM Cognos Controller Databases using Microsoft SQL Server
Guideline Creating IBM Cognos Controller Databases using Microsoft SQL Product(s): IBM Cognos Controller 8.1 or higher Area of Interest: Financial Management 2 Copyright Copyright 2008 Cognos ULC (formerly
More informationDistribution Training Guide. D100 Inventory Management: Basic
Distribution Training Guide D100 Inventory Management: Basic Certification Course Prerequisites The course consists of a hands- on guide that will walk you through the specifics of Acumatica s Inventory
More informationPRODUCT WHITE PAPER LABEL ARCHIVE. Adding and Configuring Active Directory Users in LABEL ARCHIVE
PRODUCT WHITE PAPER LABEL ARCHIVE Adding and Configuring Active Directory Users in LABEL ARCHIVE TEKLYNX International March 19, 2010 Introduction Now more than ever, businesses large and small alike are
More informationAP Vouchers with Credit Card Payments For Sage 500 ERP
AP Vouchers with Credit Card Payments For Sage 500 ERP Overview AP Vouchers with Credit Card Payments The purpose of this enhancement is to allow for payment of AP Vouchers by transferring the voucher
More informationShare Point Document Management For Sage 100 ERP
Share Point Document Management For Sage 100 ERP 457 Palm Drive Glendale, CA 91202 818-956-3744 818-956-3746 sales@iigservices.com www.iigservices.com Share Point Document Management 2 Information in this
More informationShaw Business. Auto-Attendant User Guide
Shaw Business Auto-Attendant User Guide Contents Steps to Setup an Auto-Attendant... 3 Plan your Auto-Attendant structure...4 Prepare custom greetings for each menu and sub-menu... 5 Providing Custom greetings
More informationCA VPN Client. User Guide for Windows 1.0.2.2
CA VPN Client User Guide for Windows 1.0.2.2 This Documentation, which includes embedded help systems and electronically distributed materials, (hereinafter referred to as the Documentation ) is for your
More informationVerizon Conferencing e-scheduling Tools Installation Guide
Verizon Conferencing e-scheduling Tools Installation Guide Step-by-Step Installation............................. 2 Changes in Your Outlook............................ 14 Managing Your Conference Leaders...................
More informationEmail Setup Guide. network support pc repairs web design graphic design Internet services spam filtering hosting sales programming
Email Setup Guide 1. Entourage 2008 Page 2 2. ios / iphone Page 5 3. Outlook 2013 Page 10 4. Outlook 2007 Page 17 5. Windows Live Mail a. New Account Setup Page 21 b. Change Existing Account Page 25 Entourage
More informationHow to Consolidate Members
How to Consolidate Members August 2008 (last update) SOS consolidation feature, allows the user, with the right security, to move data from one member to another. Then the original member is deleted. To
More informationAccounts Payable 6.4 User Manual
Accounts Payable 6.4 User Manual Accounts Payable TABLE OF CONTENTS Accounts Payable User Manual Introduction... 3 Purpose... 3 Accounts Payable Overview... 3 Enter Payable... 4 General Info... 6 Remit
More informationSage 300 ERP 2014. Tax Services User's Guide
Sage 300 ERP 2014 Tax Services User's Guide This is a publication of Sage Software, Inc. Copyright 2014. Sage Software, Inc. All rights reserved. Sage, the Sage logos, and the Sage product and service
More informationSales Person Commission
Sales Person Commission Table of Contents INTRODUCTION...1 Technical Support...1 Overview...2 GETTING STARTED...3 Adding New Salespersons...3 Commission Rates...7 Viewing a Salesperson's Invoices or Proposals...11
More informationDownload Path for 7 Zip : ( Username & Password to download = sqlutility ) **Make sure install the right one or else you can t find 7 Zip to Extract.
How to Migrate Data from UBS? Step 1 : Get the UBS Backup file ( BACKUP.ACC & BACKUP.STK ) and place the UBS backup file to C:\UBSACC90\DB\20140704, every time create new folder under DB for new backup
More informationPOS:201. Essential Managers Guide to Menumate Point of Sale
POS:201 Essential Managers Guide to Menumate Point of Sale Contents Setting up staff... 3 Time Clock... 5 Setting up Discounts & Surcharges... 6 The Basics... 6 More Options... 7 Auto Times... 8 Happy
More informationAugust 2012 Web Application for Enprise Job Costing. 1.0.2 1.2.3863 SAP 2007A, SAP 2007A SP01, SAP 8.8 All regions
August 2012 Document Version: Product Version: SAP Version: Localization: 1.0.2 1.2.3863 SAP 2007A, SAP 2007A SP01, SAP 8.8 All regions 2012 Enprise Solutions All rights reserved. No parts of this work
More informationfor Sage 100 ERP Purchase Order Overview Document
for Sage 100 ERP Purchase Order Document 2012 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein are registered
More informationFollow these procedures for QuickBooks Direct or File Integration: Section 1: Direct QuickBooks Integration [Export, Import or Both]
Follow these procedures for QuickBooks Direct or File Integration: Section 1: Direct QuickBooks Integration [Export, Import or Both] Part A - Configuration Step 1. During installation of the Amano Time
More informationSQL EXPRESS INSTALLATION...
Contents SQL EXPRESS INSTALLATION... 1 INSTALLING SQL 2012 EXPRESS... 1 SQL EXPRESS CONFIGURATION... 7 BILLQUICK DATABASE... 9 SQL Express Installation The Microsoft SQL Server 2012 Express software is
More informationInstalling Cobra 4.7
Installing Cobra 4.7 Stand-alone application using SQL Server Express A step by step guide to installing the world s foremost earned value management software on a single PC or laptop. 1 Installing Cobra
More informationWelcome to the ProfilesFx Online Help System!
Welcome to the ProfilesFx Online Help System! The Client Profiles Financial System (ProfilesFx) Help System was designed to provide assistance in navigating the many features of our software. Providing
More informationAccounts Payable. Vendors and Vouchers
Accounts Payable Vendors and Vouchers 1 Agenda Searching for Vendors Entering Vouchers Budget Checking Submitting for Approval Viewing Workflow Viewing Voucher Status Approving Vouchers Denying (returning)
More informationBank OnLine Commercial Administrator User s Guide
Bank OnLine Commercial Administrator User s Guide Rev12-15 P.O. Box 6469 Corpus Christi, Texas 78466-6469 Cash Management E-mail: CashManagement@AmericanBank.com Support Team: (361) 653-5296 Sales Team:
More information