![]() On the Accounting Overview, new buttons have been added that will create an automatic GL Adjustment to bring the GL Account Balance into agreement with the Subsidiary Ledger balance.Added a list of job Receipts to the AR Billings tab of the Job Overview window.Added the ability to import VIN number when importing equipment.Cost codes are listed in RED when the cost to date is over budget. Added color coding to the cost codes listed on the Budgets tab in Job Setup.The note can tell the system to put a red flag icon next to this job on the Job Setup browse window. Notes entered in Job Setup now have a new optional message reminder type.It reports the amounts entered in the new Subcontract Commitment purchase order type. Added a new format for the Job Cost Analysis Report called the “Subcontract Commitments” report.Added the ability to reconcile an AP Subcontract Invoice with the new “Subcontract Commitment” purchase order type.The employee entry browse window can now be sorted by Pay Type. ![]()
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