Project Setup

Remove Customer Number from JC Master Maintenance

Copy Job/Contract Records

Modify Actual/Committed Detail Output

Job Cost Inquiry/Image enabled 

Detail Job Cost by Job

Detail Job Cost by G/L

Job Cost Budget Listing

Detail Budget Listing

Job Cost Detail Report

Print Labor @ T&M Rate

Job Cost Detail Report

Report Unprocessed Payroll Batches

Prevent Sub Job from Being Changed

Enter/Post Progress Billings

Invoice Transmittals

Added Remittance Account Number

Download a Spool File

Job Posting Control

Update JC Master GL Dist By Job

Update Accounts Receivables Contract G/L Dist by Job

Update TM Detail w/Current Customers

Update JC Master Contract Customer

Update JC Master, AR Contract G/L

Vendor Invoice Archival

Please contact us directly for more information about these and other enhancements.