20/20
Index
A B C D E F G H I J L M N O P R S T U W
A
- AAI categories
-
- budget balance ledger, 2.4
- draw reporting, 2.4
- field progress protection, 2.4
- job summarization, 2.4
- profit recognition, 2.4
- Account Adjustment form, 9.5.2
- account category codes (09/01 through 09/23)
-
- user defined codesoverview, 2.2.3
- Account Progress Entry program (P510211), 8.6.2
- Accounts Payable Inquiry by Job (P04220), 7.1
- Accounts Payable Inquiry by Job program (P04220), 7.6.1
- alternate sequences
-
- assigning, 4.5.1
- mapping category codes, 4.5.5
- audit trail, 6.3
- audit trail management
-
- overview, 1.1.4
- automatic accounting instructions
-
- categories, 2.4
- draw reporting selection, 2.4.3
- draw reportingDW, 2.4.3
- field progress protection, 2.4.2
- JC01-99, 8.7.5
- profit recognition, 2.4.1, 2.4.1
- profit recognitionBS, 2.4.1
- profit recognitionIS, 2.4.1
- profit recognitionJCAPC, 2.4.1
- profit recognitionJCAPO, 2.4.1
- profit recognitionJCBE, 2.4.1
- profit recognitionJCBOUA, 2.4.1
- profit recognitionJCCA, 2.4.1
- profit recognitionJCCE, 2.4.1
- profit recognitionJCCOUA, 2.4.1
- profit recognitionJCLOSS, 2.4.1, 2.4.1
- profit recognitionJCPFC, 2.4.1
- profit recognitionJCPFP, 2.4.1
- profit recognitionJCPFR, 2.4.1
- profit recognitionJCSMI, 2.4.1
- profit recognitionJCSMJ, 2.4.1
- profit recognitionJCST, 2.4.1
- system setup, 2.4
- system setupoverview, 2.1
B
- budget balance ledger AAIs, 2.4
- budget change order, 6.3
- Budget Original (P510121), 6.2.1, 6.2.1
-
- processing options, 6.2.4
- Budget Revision Detail
-
- processing options, A.3.26
- Budget Revisions (P510171), 6.3
- budgets
-
- change order, 6.3
- conditions for copying current year, 4.3.1
- deleting, 6.2.1.1
- entering original, 6.2.1
- locking, 6.2.1.2
- originaldefined, 6.1, 6.2.1
- originalsettingup, 6.2.1
- overview, 6.1
- reviseddefined, 6.1
- revisionentering, 6.3
- unlocking, 6.2.1.2
- burden rate
-
- creating job master records, 3.2.1.2
- Business Interface Integration Objects, 1.5
- business unit category codes (00/01 through 00/30)
-
- user through defined codesoverview, 2.2.2
- business unit (job) type (00/MC)
-
- user defined codesoverview, 2.2.1
C
- category codes
-
- assigning alternate sequence, 4.5.1
- creating job master records, 3.2.1.1
- mapping to create alternate sequences, 4.5.5
- changing an original budget, 6.2.1
- changing estimated profit, 9.5, 9.5
- chart type
-
- system setupoverview, 2.1, 2.1
- chart type codes, defining, 4.2.1
- Chart Type Setup form, 4.2.3, 4.3.3
- closing or opening a job, 9.6.6
- commitment document types (40/CT)
-
- user defined codesoverview, 2.2.6
- contract type (51/CT)
-
- user defined codesoverview, 2.2.5
- Copy Cost Codes form, 4.3.3, 4.3.3
- Copy Multiple Cost Code Setup Versions form, 4.4.3
- Copy Random Accounts form, 4.3.3, 4.3.3
- copying budget information
-
- current year, 4.3.1
- original budgets, 4.3.1
- revised budgets, 4.3.1
- copying information from an existing job, 4.3.1
- cost analysis
-
- overview, 1.1.6
- cost code
-
- assignment example, 4.1.5
- cost code master chart type (51/TC)
-
- user defined codesoverview, 2.2.8
- Cost Code Schedule Revision form, 6.4.3
- cost code schedules
-
- setting up, 6.4.2
- cost code structure
-
- components of, 4.1.2
- copying from an existing job, 4.3.1
- cost code, 4.1.2, 4.1.5
- cost type, 4.1.2, 4.1.5
- creating, 4.3.1
- detail accounts, 4.1.3
- example, 4.1.5
- header accounts, 4.1.3
- job number, 4.1.2
- levels of detail, 4.1.4
- modifying, 4.3.1.2
- planning, 4.1.1
- planning and considerations, 4.1.1
- setting up, 4.1
- setup, 4.2.1
- cost codes
-
- setting up multiple, 4.4.5
- cost type
-
- assignment example, 4.1.5
- cost code structure, 4.1.2
- creating a cost code structure, 4.3.1
- creating job master records
-
- burden rate, 3.2.1.2
- category codes, 3.2.1.1
- date information, 3.2.1.2
- equipment rate, 3.2.1.2
- job budget dates, 3.2.1.3
- payroll informationburden rate, 3.2.1.2
- tax information, 3.2.1.2
- creating profit recognition journal entries, 9.6
D
- date information
-
- creating job master records, 3.2.1.2
- Define Inquiry Columns form, 7.4.3
- defining automatic accounting instructions (AAIs), 2.4
- defining inquiry columns, 7.4.2
- Delete Job Cost Projections program (R51997), 12.4.1
- deleting column versions for Job Status Inquiry, 7.4.2.2
- detail accounts
-
- cost code structure, 4.1.3
- Detail by Job
-
- processing options, A.3.10
- draw
-
- defined, 11.1
- Draw Detail report
-
- generating, 11.4.1
- Draw Generation Program (R51500), 11.2.1
- draw next numbers
-
- setting up, 2.6.1.1, 2.6.1.1
- system setupoverview, 2.1
- draw numbers, 11.2.1
- draw processing
-
- changing the draw status, 11.3.1.2
- overview, 1.1.7, 11.1
- revising draw information, 11.3.1
- splitting a draw transaction, 11.3.1.1
- draw reporting selection AAIs, 2.4, 2.4.3
- Draw Revisions form, 11.3.2
- Draw Revisions program (P515003), 11.3.1
- Draw Status Update form, 11.3.2
E
- entering a budget revision, 6.3
- entering an original budget, 6.2.1
- entering job progress information, 8.7.5
-
- for accounts, 8.7.5
- for jobs, 8.7.5
- entering the percentage of completion, 9.2.1
- equipment rate
-
- creating job master records, 3.2.1.2
- estimated profit
-
- changingmultiplejobs, 9.5
- revising, 9.5, 9.5
- estimating job profit, 9.3
-
- criteria, 9.3
- Executive Summary report
-
- generating, A.3.15, A.3.15
- extended job
-
- entering information, 3.2.1.3
- setting up, 3.2.1.3
- Extended Job Master form, 3.2.4, 4.5.3
F
- F0026 table, 2.3.1
- Field Progress Protection AAIs, 2.4.2
- Field Progress Report
-
- generating, 8.5.2
- Final Projection Information, deleting, 12.4.1
- final projections
-
- overview, 1.1.1
- Forecast Detail Creation
-
- processing options, 10.1.7
- Forecast Detail Creation program (R5111), 10.1.6
- Forecast Detail form, 10.1.9
- Forecast Header form, 10.1.5
- Forecast Post Creation
-
- processing options, 10.2.3
- Forecast Post Creation program (R51902), 10.2.1
- Forecast Summary Creation
-
- processing options, 10.1.8
- Forecast Summary Creation program (R5112), 10.1.6
- Forecast Summary form, 10.1.10
- forecasts
-
- clearing, 10.1.1.3
- copying, 10.1.1.2
- cost and revenue, 10.1.1
- creating, 10.1.6
- deleting, 10.1.1.1
- posting, 10.2.1
- reviewing generated detail, 10.1.9
- reviewing generated summary, 10.1.10
- setting up header, 10.1.5
- forms
-
- Job Budget Revisions, 6.3.1
- Work With User Overrides, 7.4.2.2
- Forms
-
- Original Budget/Account Master Sequence, 6.2.1
- formula descriptions (51/FM)
-
- user defined codesoverview, 2.2.10
G
- generating draw information, 11.2.1
- generating draw reports
-
- final, 11.2.1.2
- preliminary, 11.2.2
- generating the Executive Summary report, A.3.15
- Generating the field progress report, 8.5.2
- Global Update Category Codes (R51807), 4.5.6
- Group Job Adjustments form, 9.5.2
H
- header accounts
-
- cost code structure, 4.1.3
I
- inquiry ledger types (51/IL), 2.2.11
- Integration, 1.5
J
- job budget change orders, 1.1.5
- job budget dates
-
- creating job master records, 3.2.1.3
- Job Budget Revisions
-
- overview, 1.1.5
- job budgets, 6.1
- job (business unit) type (00/MC)
-
- user defined codesoverview, 2.2.1
- job category codes
-
- creating job master records, 3.2.1.3
- setting up an alternate sequence, 3.2.1.3
- Job Cost
-
- process flow, 1.2
- Job Cost Code Structures (P51091), 4.2.1, 4.3.1
- Job Cost constants
-
- setupoverview, 2.1
- Job Cost Constants form, 2.3.2
- Job Cost Constants (P0026), 2.3.1
- Job Cost Discount AAIs, 2.4.4
- Job Cost Draw Next Number (P51002), 2.6.1.1
- Job Cost Draw Next Numbers form, 2.6.2
- Job Cost Ledger Type Rules form, 2.5.3
- Job Cost Master
-
- processing options, 3.2.5
- Job Cost Master (P51006), 3.2.1, 6.2.1, 6.3, 6.4.2
- Job Cost Master program (P51006), 9.6.6
- Job Cost Multiple Cost Code Structures (P51092), 4.4.5
- Job Cost Purge Program (R51840), 12.5.1, 12.5.3
- Job Cost reports, A.1
-
- overview, A.1
- Job Cost system
-
- overview, 1.1
- job identification
-
- job master record, 3.2.1
- job type, 3.1.1
- job master information
-
- entering, 3.2.1
- job master record
-
- automatically create recordsAccount Master(F0901), 3.2.1
- automatically create recordsBusiness Unit Master (F0006), 3.2.1
- automatically create recordsExtended Job Master Revisions (F5108), 3.2.1
- automatically create recordsPayroll Business Unit Constants (F069056), 3.2.1
- creating, 3.2.1
- creating for a single job, 3.2.1
- creating for multiple jobs, 3.2.1
- Job Cost instead of General Accounting, 3.2.1
- tracking, 3.2.1
- Job Master Revisions form, 3.2.4
- job number
-
- assignment example, 4.1.5
- cost code structure, 4.1.2
- job progress
-
- entering information, 8.7.5
- methods of computationoverview, 8.1, 8.1
- overview, 8.1
- Job Progress Entry program (P510212), 8.7.2
- Job Revisions by Company form, 3.2.4
- job schedules
-
- setting up, 6.4.2
- job status inquiry
-
- defining inquiry columns, 7.4.2
- Job Status Inquiry
-
- inquiry ledger types, 2.2.11
- overview, 1.1.3
- printing, A.3.1
- user defined columnsdeleting a version, 7.4.2.2
- Job Status Inquiry — Basic (P512100), 7.1
- Job Status Inquiry form, 7.4.3
- Job Status Inquiry report
-
- generating, A.3.1
- job summarization AAIs, 2.4
- journal entries
-
- profit recognition, 9.6, 9.6.1
- profit recognitionunderstanding, 9.6.1, 9.6.1
L
- Labor Progress Entry Revisions form, 8.8.2
- Ledger Type Master Setup (P0025), 2.5.4
- ledger types
-
- inquiry, 2.2.11
- revising, 2.5.1
- setting up rules for, 2.5.1
- system setupoverview, 2.1
- levels of detail
-
- cost code structure, 4.1.4
- reserve levels for job cost, 4.1.4
- skipping levels, 4.1.4
- locking or unlocking a budget, 6.2.1.2
M
- Master Job Cost report
-
- generating, A.3.3
- Master Job Cost Report
-
- processing options, A.3.4
- methods of computation
-
- Method A (account forced), 8.2.4
- Method B (buyout or fixed price contracts), 8.2.12
- Method C (percent complete from cost code header), 8.2.7
- Method D (default), 8.2.1
- Method E (estimate to complete), 8.2.10
- Method F (forced), 8.2.2
- Method G (budget default
-
- forced), 8.2.3
- Method N (no projection), 8.2.16
- Method O (Override), 8.2.8
- Method P (percent complete), 8.2.5
- Method Q (quantities), 8.2.6
- Method R (revenue unit price contract), 8.2.13
- Method S (summary), 8.2.9
- Method T (total), 8.2.17
- Method U (remaining unit rate), 8.2.14
- Method V (absolute value), 8.2.15
- percentage complete, 8.2.6
- percentage completeuse of, 8.2.5
- threshold percent completeuse of, 8.2.5, 8.2.6
- methods of computations
-
- Methods H and L (labor quantity and labor), 8.2.11
- model cost code structures, entering, 4.2.1
- modifying a cost code structure, 4.3.1.2
- Multiple Cost Code Setup Version Detail form, 4.4.3
- multiple cost code structure, creating, 4.4.1
N
- Next Number Revisions (P0002), 2.6.1
- next numbers
-
- setting up, 2.6.1, 2.6.1
- system setupoverview, 2.1
O
- opening or closing a job, 9.6.6
- original budget, 6.2.1
-
- defined, 6.1, 6.2.1
- setup, 6.2.1
- Original Budget/Account Master Sequence form, 4.3.3, 4.5.3, 6.2.3
- overview
-
- audit trail management, 1.1.4
- cost analysis, 1.1.6
- draw processing, 1.1.7
- final projections, 1.1.1
- job budget revisions, 1.1.5
- Job Cost system, 1.1
- job progress, 8.1
- Job Status Inquiry, 1.1.3
- primary tables used by job cost, B.1
- profit recognition, 1.1.2
- report generation, 1.1.8
- secondary les used by job cost, B.1
- system integration, 1.3
- tables and descriptions, B.1
- Overview
-
- system features, 1.1.1
P
- P0002 program, 2.6.1
- P0025 program, 2.5.4
- P0026 program, 2.3.1
- P4310 program, 9.5.6
- P51002 program, 2.6.1.1
- P51006 program, 3.2.1, 3.2.1.3, 6.2.1, 6.3, 6.4.2, 9.6.6
- P510121 program, 6.2.1, 6.2.1.1
- P510171 program, 6.3
- P510211 program, 8.6.2, 8.7.5
- P510212 program, 8.7.2, 8.7.5
- P510312, 8.8.1
- P51091 program, 4.2.1, 4.3.1
- P51092 program, 4.4.5
- P512100 program, 8.7.5
- P5144 program, 9.5
- P51440 program, 9.5
- P515001 program, 11.3.1
- P515003 program, 11.3.1
- P51921 program, 7.4.2
- P98950 program, 7.4.2.2
- payroll information
-
- creating job master records, 3.2.1.2
- percentage of completion
-
- entering, 9.2.1
- Performance Based Labor Progress Entry program (P510312), 8.8.1
- Period Trend Analysis report
-
- generating, A.3.13
- printing job status inquiry information, A.3.1
- printing master job cost reports, A.3.3
- printing the cost type summary report, A.3.5
- printing the Draw Detail report, 11.4.1
- printing the period trend analysis report, A.3.13
- printing the transaction analysis report, A.3.11
- printing the unit cost analysis report, A.3.7
- processing options
-
- Account Progress Entry (P510211), 8.6.4
- Budget Original (P510121), 6.2.4
- Budget Revision Detail report (R51540), A.3.26
- Cost Code Schedules (P51901), 6.4.4
- Cost of Construction — Detail report (R51520), A.3.20
- Cost of Construction — Summary report (R51525), A.3.22
- Create Journal Entries for Profit Recognition (R51444), 9.6.4
- Delete Job Cost Projections (R51997), 12.4.2
- Detail by Job, A.3.10
- Draw Detail Report (R51510), 11.4.3
- Draw Generation (R51500), 11.2.3
- Draw Revisions (R515003), 11.3.3
- Draw Status Update (P515001), 11.3.4
- Executive Summary Report (R51443), A.3.16
- Field Progress Report (R51432B), 8.5.3
- Forecast Detail Creation, 10.1.7
- Forecast Post Creation, 10.2.3
- Forecast Summary Creation, 10.1.8
- Global Update Category Codes (R51807), 4.5.7
- Group Job Adjustments (P5144), 9.5.3
- Job Budget Revisions (P510171), 6.3.4
- Job Cost Code Structures (P51091), 4.2.4
- Job Cost Master, 3.2.5
- Job Detail by Subledger report (R51530), A.3.24
- Job Progress Entry (P510212), 8.7.4
- Job Status Inquiry — Basic (P512100), 7.3.3
- Job Status Inquiry Print (R512000P), A.3.2
- Job Status Inquiry-User Defined Columns (P512000), 7.4.5
- Master Job Cost Report (R51412), A.3.4
- Method of Computation Conversion (R519901), 12.2.3
- Multiple Cost Code Job Creation (P51092), 4.4.7
- Multiple Cost Code Setup (P51092), 4.4.4
- Performance Based Labor Entry (P510312), 8.8.3
- Period Trend Analysis report (R51430), A.3.14
- Profit Recognition Build program, 9.3.4
- Profit Recognition Job Status report (R51445), A.3.18
- Recalculate Projections (R51803), 12.3.3
- Remove a Recognition Version (R51810), 9.4.3
- Single Job Adjustments (P51440), 9.5.4
- Summary by Cost Type report (R514122), A.3.6
- Transaction Analysis report (R51425B), A.3.12
- Unit Cost Analysis report (R514121), A.3.8
- Work with Forecasts, 10.1.4
- profit recognition, 9.1
-
- AAIs, 2.4, 2.4.1
- entering percentage of completion, 9.2.1
- estimating profit, 9.3
- history, 9.6
- history informationremoval, 9.5
- journal entries, 9.6, 9.6, 9.6.1
- locking information, 9.5
- overview, 1.1.2
- Profit recognition
-
- unlocking information, 9.5
- profit recognition AAIs, 2.4.1
- Profit Recognition Build program (R51800), 9.2.1
- Profit Recognition Build Program (R51800), 9.3.1
- profit recognition IS Entry
-
- user defined codesoverview, 2.2.12
- Profit Recognition Master (P5144), 9.5
- profit recognition records, revisions, 9.5.1
- profit recognition threshold
-
- defined, 9.3
- Progress Entry, 8.6.5
- Progress Entry by Job form, 8.7.3
- Progress Entry form, 8.6.3
- project
-
- creating a hierarchy of jobs, 3.2.1
- projected final business unit type (51/PF)
-
- user defined codesoverview, 2.2.7
- projections
-
- recalculating, 12.3
- Purchase Orders program (P4310), 9.5.6
- Purge Prior JEs (R09911), 12.5.1
- purge process, 12.5.1
R
- R09811 program, 12.5.1
- R09911 program, 12.5.1
- R5111 program, 10.1.6
- R5112 program, 10.1.6
- R51500 program, 11.2.1
- R51800 program, 9.2.1, 9.3.1
- R51810 program, 9.4.1
- R51840 program, 12.5.1, 12.5.3
- R51902, 10.2.1
- recalculating job cost projections, 12.3
- recognition version, removing, 9.4.1
- record removal, 9.4.1
- Remove a Recognition Version program (R51810), 9.4.1
- report generation
-
- overview, 1.1.8
- reports
-
- Budget Revision Detail, A.3.25
- Cost of Construction — Detail (R51520), A.3.19
- Cost of Construction — Summary (R51525), A.3.21
- Detail by Job, A.3.9
- Executive Summaryprofit recognition, A.3.15
- Field Progress, 8.5.2
- Job Detail by Subledger, A.3.23
- Job Status Inquiry Information, A.3.1
- Master Job Cost, A.3.3
- Multiple Cost Code Job Creation, 4.4.5
- Period Trend Analysis, A.3.13
- Profit Recognition Job Status (R51445), A.3.17
- profit recognitionExecutive Summary report, A.3.15
- Summary by Cost Type, A.3.5
- Transaction Analysis, A.3.11
- Unit Cost Analysis, A.3.7
- reserving levels of detail for job cost, 4.1.4
- reviewing a job, 7.1
- reviewing a project, 7.1
- reviewing budget information
-
- by ledger type, 7.5.1
- Revised Budget by Ledger Type (P51216), 7.1
- Revised Budget by Ledger Type program (P51216), 7.5.1
- revised budgets
-
- defined, 6.1
- revising estimated profit information, 9.5
-
- for single jobs, 9.5
S
- Save Column Version form, 7.4.3
- Set Up Next Numbers by System form, 2.6.2
- setting up an extended job, 3.2.1.3
- setting up an original budget, 6.2.1
- setting up cost code schedules, 6.4.2
- setting up draw next numbers, 2.6.1.1
- setting up job cost code structures, 4.2.1
- setting up job schedules, 6.4.2
- setting up ledger type rules, 2.5.1
- setting up ledger types for job cost, 2.5.4
- setting up multiple cost code structures, 4.4.5
- setting up next numbers, 2.6.1
- setting up system constants, 2.3.1
- Single Job Adjustments form, 9.5.2
- Single Job Adjustments program (P51440), 9.5
- Split Draw Entry form, 11.3.2
- splitting a draw transaction, 11.3.1.1
- subledgers
-
- percentage of completionentering, 9.2.1
- Summarize Transactions (R09811), 12.5.1
- Summary by Cost Type report
-
- generating, A.3.5
- supplemental data
-
- Job Cost, 3.3
- system
-
- features, 1.1.1
- Job Cost integration, 1.3
- system constants
-
- setup, 2.3.1
- system features
-
- audit trail management, 1.1.4
- cost analysis, 1.1.6
- draw processing, 1.1.7
- final projections, 1.1.1
- Job Budget Revisions, 1.1.5
- Job Status Inquiry, 1.1.3
- profit recognition, 1.1.2
- report generation, 1.1.8
- system setup
-
- automatic accounting instructions, 2.4
- chart type, 2.1
- cost code structures, 4.2.1, 4.2.1
- draw next numbers, 2.6.1.1, 2.6.1.1
- ledger types, 2.5.1
- next numbers, 2.6.1, 2.6.1
- system constants, 2.3.1
- user defined codes, 2.2, 2.2
T
- tables
-
- Account Balances (F0902), 6.2.1, 6.3, 9.6, 9.6.1, 10.2.1, 11.2.2, 12.2.1
- Account Ledger (F0911), 11.3.1
- Account Master (F0901), 3.2.1, 4.3.1, 9.2.1, 9.6.1, 12.2.1
- Business Unit Master (F0006), 3.2.1
- Draw Explanation (F51911EX), 11.3.1
- Draw Reporting Master (F51911), 11.2.2, 11.3.1, 12.1.1
- Extended Job Master Revisions (F5108), 3.2.1.2
- F51092 (Multiple Cost Code Setup), 4.4.5
- Forecast Detail (F5111), 10.1.1
- Forecast Header (F5101), 10.1.1
- Job Cost Company Constants (F0026), 2.3.1
- overview, B.1
- overviewprimary, B.1
- overviewsecondary, B.1
- tax information
-
- creating job master records, 3.2.1.2
- Transaction Analysis report
-
- generating, A.3.11
U
- understanding profit recognition journal entries, 9.6.1
- understanding user defined codes for Job Cost, 2.2
- unit
-
- definition, 6.1
- Unit Cost Analysis report
-
- generating, A.3.7
- units of measure (00/UM)
-
- user defined codesoverview, 2.2.4
- update job cost information
-
- overview, 12
- running, 12
- update percent complete, 9.2.1
- Update Percent Complete form, 9.2.2
- updating account information for draw reporting, 12.1.1
- updating Business Unit/Object/Subsidiary F0901>F51911, 12.1.1
- updating methods of computation, 12.2.1
- user defined codes
-
- overviewaccountcategory codes (09/01 through 09/23), 2.2.3
- overviewbusinessunit category codes (00/01 through 00/30), 2.2.2
- overviewbusinessunit type (00/MC), 2.2.1
- overviewcommitment documenttypes (40/CT), 2.2.6
- overviewcontract type (51/CT), 2.2.5
- overviewcostcode master chart type (51/TC), 2.2.8
- overviewformuladescriptions (51/FM), 2.2.10
- overviewjobtype (00/MC), 2.2.1
- overviewprofit recognition IS entry (51/IS), 2.2.12
- overviewprojectedfinal business unit type (51/PF), 2.2.7
- overviewunits of measure (00/UM), 2.2.4
- setting up, 2.2, 2.2
- system setupoverview, 2.1
W
- Work With A/P Inquiry by Job form, 7.6.2
- Work with Cost Code Structures form, 4.2.3, 4.3.3
- Work With Draws form, 11.3.2
- Work with Draws program (P515001), 11.3.1
- Work with Forecasts
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- processing options, 10.1.4
- Work with Job Cost Constants form, 2.3.2
- Work with Job Master form, 3.2.4, 4.3.3, 4.5.3, 6.2.3
- Work with Job Status Inquiry – Basic form, 7.3.2
- Work with Job Status Inquiry Columns form, 7.4.3
- Work with Ledger Types form, 2.5.3
- Work with Multiple Cost Code Setup Versions form, 4.4.3
- Work with Next Numbers form, 2.6.2
- Work With Performance Based Labor Activity form, 8.8.2
- Work with Profit Recognition Versions form, 9.5.2
- Work With Revised Budget Account Balance form, 7.5.2
- Work With User Overrides form, 7.4.3
- working with a job, 7.1
- working with profit recognition journal entries, 9.6