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Available in Enterprise:

GENERAL LEDGER

  • Input

    • Journal Entry Input (410) – Coming Soon

    • Positive Pay (425)

  • Maintenance

    • Account Setup (420)

    • User Security (498)

    • Income/Expense Code (370)

    • Financial Report Maintenance (450)

  • Reports

    • Account Information (421)

      • Account List

      • Sub Account List

    • Income/Expense Code Report (470)

    • Trial Balance (440)

      • General Ledger

      • Subsidiary

    • Detail Inquiry (430)

    • Transaction Journal (415)

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PAYROLL

  • Input

    • Employee Documents (105)

  • Payroll Processing Reports

    • Certified Journals (118)

  • Human Resources / Reports

    • Employee Maintenance (130)

    • Employee Ledgers (132)

      • Employee Details

      • Employee Totals

    • Employee Information (131)

      • Employee Allowed Hours

      • Employee Attendance

      • Employee Balances

      • Employee Bank Accounts

      • Employee Deductions

      • Employee List

      • Employee Pay Rate Comparison

      • Employee Rate List

      • Employee Tenure

  • Census Reports

    • Labor Information (145)

      • EEO-1 Employee Salaries

      • EEO-1 Hours

      • Labor Workforce Development

  • Reports

    • Labor Class Report (143)

      • Labor Class

      • Labor Class By Job

  • Work-Comp

    • Work-Comp Maintenance (139)

    • Work-Comp Reports (142)

      • Current

      • History

      • Job and Phase

  • Maintenance

    • Labor Class Maintenance (140)

 

ACCOUNTS RECEIVABLE

  • Maintenance

    • A/R Customer Maintenance (209)

    • A/R Payment Processor Maintenance (201)

    • A/R Sales Tax Code Maintenance (230)

    • A/R Salesman Maintenance (246)

  • Reports

    • Customer Information (207)

      • Customer Address Information

      • Customer Contacts

      • Customer List

    • A/R Aging Report (241)

      • Job Details

      • Job Totals

      • Customer Details

      • Customer Totals

      • Invoice Register

    • A/R Cash Receipts Report (260)

    • A/R Invoice Inquiry (240)

      • Customer Totals

      • Invoice Details

      • Invoice Register

    • A/R Sales Tax Report (231)

      • Details By Cash Received

      • Details By Invoice Amount

      • Totals By Cash Received

      • Totals By Invoice Amount

    • A/R Check Inquiry (229)

    • A/R Salesman Report (247)

  • Service Order

    • S/O Input (264)

    • Scheduling (257)

    • S/O Inquiry (265)

      • S/O Billing

      • S/O Inquiry

    • Unit Maintenance (262)

    • Service Contract Reports (278)

      • Billing

      • Contracts

      • Service

  • Invoicing

    • Statements (270)

 

ACCOUNTS PAYABLE

  • Input

    • A/P Input (510) – Coming Soon

  • Maintenance

    • A/P Vendor Maintenance (509)

  • Reports

    • Vendor Information (507)

      • Vendor Address Information

      • Vendor Contacts

      • Vendor Insurance

      • Vendor List

    • A/P Cash Requirements Report (519)

      • Vendor Details

      • Vendor Totals

      • Invoice Register

    • A/P Invoice Inquiry (550)

      • Invoice Details

      • Invoice Register

      • Vendor Totals

  • Checks

    • Check Inquiry (531)

  • Purchase Order

    • P/O Input (540)

    • P/O Inquiry (580)

      • PO Details

      • PO Totals

    • Product Status Report (695)

 

EQUIPMENT

  • Maintenance

    • Equipment Maintenance (340)

    • Equipment Documents (305)

  • Reports

    • Equipment Information (341)

 

INVENTORY

  • Maintenance

    • Inventory Maintenance (810)

    • Price List Item Maintenance (819)

  • Reports

    • Inventory Information (850)

      • Inventory by Warehouse

      • Inventory List

      • Inventory Transactions

 

JOB COST

  • Input

    • Daily Field Input (620)

      • Payroll Input Report

      • Payroll Employee Activity

      • Labor Hours

      • Equipment Hours

      • Production Quantities

    • Job Documents (605)

  • Maintenance

    • Job Maintenance (609)

  • Reports

    • Job Information (612)

      • Job List

      • Job Phase List

      • Job Phase Library

      • Job Contacts

      • Job Budgets

    • Job Analysis Report (668)

    • Jobs In Progress Report (678)

    • Job Summary (631)

  • Purchase Order

    • P/O Input (540)

    • P/O Inquiry (580)

      • PO Details

      • PO Totals

    • Product Status Report (695)

  • Pay Estimate Tracking

    • Pay Estimate Tracking (294)

    • Billing Item Information (296)

      • Billing Item Details

      • Billing Item List

    • Billing Item Quantity Report (292)

    • Job Variance Report (293)

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