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00 G/L - General Ledger Manual
01 A/P - Accounts Payable Manual
02 A/R - Accounts Receivable Manual
03 BNK - Banking Manual
04 P/A - Projects Manual
00 Project Concepts
Projects
Materials
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AQ Import
Change Orders
Advanced Billing
Project Billing
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Close Project
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Project Status Change
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G/L Period Processing (P/A)
Reports (P/A)
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Employee Utilization
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Labor Cost
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Project Analysis
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Project Analysis Summary
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Project Budget vs. Actual
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Project Expenses
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Project List
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Project Plan
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Project P & L
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Project Purchase Orders
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Project PO Receiver
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Project Vendor Aging
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Submittal Pages
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WIP Summary
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Payment Detail
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Schedule of Values
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Material Fulfillment
P/A Special Functions
05 TSE - Time Sheets Manual
06 INV - Inventory Manual
07 PUR - Purchasing Manual
08 ORD - Order Entry Module
09 QES - Quoting Manual
10 POS - Point of Sale Manual
11 PRD - Production Manual
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12 BOM - Bill of Materials (BOM) Module
13 SVC - Service Module
14 API - API Manual
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15 EDI - EDI Module
16 SYS - SYS Manual
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17 SKB - Training Materials
Blogs
TRX Manuals
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/
Reports (P/A)
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Submittal Pages
Submittal Pages
Stephen Juliano (Unlicensed)
Colleen Juliano
Stephen Juliano
Owned by
Stephen Juliano (Unlicensed)
Last updated:
Feb 03, 2022
by
Colleen Juliano
1 min read
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