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[...] phase Customer company Phase Notes descrip Estimate - Total Cost tcest Estimate - Total Revenue trest Estimate - Labor Cost lcest Estimate - Labor Revenue lrest Estimate - Equipment Cost ecest Estimate - Equipment Revenue erest Estimate - Overhead Cost ocest Estimate - Overhead Revenue orest Budget - Total Cost tcbud Budget - Total Revenue trbud Budget - Labor Cost lcbud Budget - Labor Revenue [...]
[...] spent or received. It is used to organize the finances of the entity and to segregate expenditures, revenue, assets and liabilities in order to give interested parties a better understanding of the financial health of the entity. The list can be numerical, alphabetic, or alpha-numeric. The structure and headings of accounts should assist in consistent posting of transactions. Each nominal ledger account is unique to allow its ledger to be located. The list is typically arranged in the order of the customary appearance of accounts in the financial statements, balance [...]
Default Menu Location
Reports >> Project >> Accrued Revenue by Project Click here for a screenshot. General Description
The Accrued Revenue [...]
[...] Transaction Categories Screen Name : CUSTCAT Function: Transaction Categories are used to determine where revenue and costs are coded in the general ledger according the customer and item transaction categories. Click here for transaction categories screen.
Customer Transaction Codes are maintained in the Rule Maintenance screen by selecting Customer Transaction Codes from the drop-down menu. Item Transaction Codes are maintained in the Rule Maintenance screen by selecting Item Transaction Codes from the drop-down menu. Transaction Category Setup
To set up a new [...]
[...] used if the batch generator cannot match a transaction to a valid GL Account. Over/Under Billing : Revenue contra account for draw billing transactions [...]
[...] and Cash Receipt Reports _ _ Parallel Testing Users have verified GL routing to the correct cost and revenue accounts _ _ Parallel Testing User security [...]
[...] used if the batch generator cannot match a transaction to a valid GL Account. Over/Under Billing : Revenue contra account for draw billing transactions [...]
[...] resource is defined as a person, company, or asset that is used to conduct business and/or generate revenue. User in Adjutant: A User in Adjutant possesses [...]
