86/86
Index
A B C D E F G H I J L M N O P R S T U V W
A
- AAI
-
- cost of sales, 49.2.2
-
- lot based credit, 53.1
- lot based debit, 53.2
- lot option credit, 53.3
- lot option debit, 53.4
- model journal entries, 53.6
- provision for final costs
-
- provisional based debit, 53.5
- setup provision for final costs, 49.1.2
- AAI screen
- About
-
- AAI
- alternate subcontract entry, 38.1
- assigning a supplier to a lot, 16
- assigning option to supplier, 15
- assigning supplier to an item, 27
- bid subcontract financial status, 40.1
- bid subcontracts
-
- city
- subdivision, 13
- billing release
-
- entering final completion date, 43.1
- booking the cost, 49
- booking the revenue, 48
- business units
- buyer contract, 30
- changing takeoff lists, 26.1
- city business unit, 3.1
- city business unit constants, 21.1
- commitment relief, 57.1
- copying bid subcontracts, 18.1
- copying pricing information, 19.1
- document types, 56
- Homebuilder constants, 51
- items, 22
- lot history, 31.1
- lot information, 29
- Lot Proceed Proof/Post program, 34
- model journal entries, 47
- options, 9
- pay points, 10.1
- payment vouchers, 45.1
- plan business unit, 3.3
- plans
- recalculating schedules, 41
- reversing a lot, 37.1
- reviewing jobs, 11
- schedule, 6
- searching for awarded bid subcontracts, 39.1
- searching for bid subcontracts, 17.1
- subcontracts
-
- company
- subdivision business unit, 3.2
- takeoff lists, 23
- tax rates, 54.1
- updating commitment information, 58.1
- work day calendar
- Account Master Sequence program, 27
- Account Master Sequence screen, 4.4
- Account Master Sequence user defined codes, 55.1
- Actual quantity, 34
- Adding a schedule, 6.3
- Adding a voucher, 45.2.1
- Adding additional lot information, 30.6
- Adding an option to awarded bid subcontracts, 36.3
- Adding commitments, 13.4
- Adding construction information, 30.5
- Address book
-
- subcontractor number, 36.1
- supplier number, 13.1.1
- Address information
-
- subcontractor, 36.1
- After Start program, 34
- After Start screen, 22.10
- Allocating units and amounts to cost types, 5.1
- Alternate Contact Search screen, 38.1
- Alternate Contract Search screen, 15.2, 15.2, 38.1
- Alternate Subcontract Entry screen, 15.2, 38.1, 38.1
- Alternate subcontracts
-
- Option
-
- adding a subcontractor, 38.1
- Approving the closing entry, 48.2
- Area code field, 6.3
- Assign option to a supplier, 15
- Assigning a lot, 30.2, 30.2
- Assigning a supplier to a lot, 16, 16.3
- Assigning a supplier to an item, 27
- Asterisk
-
- city business unit
- use of, 23.1
- Auto Voucher program, 12.1, 42, 45.1, 45.1, 49
- Auto Voucher report (R445028), 45.1
- Automatic Accounting Instructions
-
- See AAI
-
- AAI
- Availability
-
- lots, 29
- Awarded contracts
-
- copy pricing, 19.1
B
- Backcharges
-
- entry, 45.2.5
- Base
-
- revenue, 48
- Base House Cost by Plan report (R445012), 60.5
- Bid Form/Subcontract Confirmation report (R445014), 60.4
- Bid subcontract
-
- adding subcontract bid for an option, 15.2
- changing commitments, 36.2
- entering for a company, 14.1.1
- reviewing financial status, 40.1
- Bid Subcontract Entry, 16.1
- Bid Subcontract Entry program, 16.3
- Bid subcontract Entry screen, 13.4
- Bid Subcontract Entry screen, 13, 13.1, 13.6
- Bid Subcontract Price Variance report (R445013), 60.6
- Bid subcontracts
-
- adding, 13.1.1
- adding options, 36
- adding pay point master accounts, 13.5
- adjusting prices, 36
- assign option to supplier, 15
- contract methodology, 13.1, 14.1.1
- copy pricing, 19.1
- copying, 18.1
- definition
- delete, 13.3
- entering for a city, 14.1.1
- entering for a subdivision, 13.1
- inquire, 13.2
- next numbers, 52.1
- purge, 61.1
- revise, 13.2, 36
- sales tax, 13.1.1
- search for awarded, 39.1
- searching for, 17.1
- set up for city, 14.1
- set up for company, 14.1
- viewing, 17.1
- Bid Supplier Assignment screen, 13.1, 16
- Billing release
-
- commitments, 44
- Booking revenue, 49
- Booking the revenue, 48
- Branch/Plant Constants Page 1 screen, 21.1
- Branch/Plant Constants Page 2 screen, 21.1
- Branch/plants, 21.1
- Budgets
-
- allocating units and amounts to cost types, 5.1
- setting up, 5.1
- Business unit
-
- plan, 3.3
- Business units, 21.1
-
- city, 3.1, 14.1.1
- company, 14.1.1
- lot
- subdivision, 3.2
- Buyer
-
- contract, 30
- loan information, 30.4
- Buyer contract
-
- add or revise, 30
C
- Calculating item price, 22.3
- Calendar
-
- See Work day calendar
- Calendar Generation screen, 6.2
- Category codes
-
- Account Master, 4.2, 4.2, 4.2, 4.2, 4.4, 5, 5.1, 6.3
- Change subcontractor information, 36.1
- Changing a lot, 37
- Changing a voucher, 45.2.2
- Changing item price, 22.4, 22.5
- Changing options for a lot, 30.3
- Changing plan and elevation, 37.2
- Changing supplier, 16.2
- Changing the sales price of an option, 9.8.1
- Chart of accounts
-
- choosing a model, 4.1
- copying, 4.2, 4.3
- copying master codes, 4.2
- viewing, 4.4
- Chart Type Setup, 4.1
- Chart Type Setup program, 27
- Chart Type Setup screen, 4.1, 14.1.1
- Child cost codes, 10.1, 13.5
- Choosing a model chart of accounts, 4.1
- Commitment
-
- updating information, 58.1
- Commitment Billing Release program, 41.1, 44.1
- Commitment Billing Release report (R445025), 44.1, 45.2.1
- Commitment Document Types screen, 56.1
- Commitment Release program, 44
- Commitment Relief screen, 57.1
- Commitment Revisions program, 16.1
- Commitment Revisions screen, 13.4, 14.1, 14.1.1, 36.2, 36.2, 45.2.5
- Commitment Update Information program
- Commitments
-
- adding, 13.4
- bid subcontracts
-
- create, 34
- billing release, 44
- multiple, 13.4
- payment, 34
- takeoff contracts
-
- create, 34
- Company business unit
-
- schedule
- Constants
-
- Homebuilder system, 51
- Construction Activity Summary report (R445015), 60.20
- Construction information
-
- adding, 30.5
- Contingent option, 9.2, 30
-
- codes, 9.2
- linked to a sequence number, 9.2
- setting up, 9.2
- Contingent Sale/Finance Information screen, 30.4
- Contingent Sales report (R445017), 60.14
- Contract
-
- buyer, 30
- payment, 44
- See Bid subcontracts
- Contract methodology values, 13.1
- Copy Bid Subcontracts program, 18.1
- Copy Option Utility program, 14.1
- Copy Selected Master Codes, 4.2
- Copy Selected Master Codes screen, 4.2, 14.1.1
- Copy Similar Job screen, 4.3
- Copying master codes (chart of accounts), 4.2
- Copying the chart of accounts, 4.3
- Cost
-
- booking, 49
- Cost code
-
- child, 10.1
- parent, 10.1
- Cost Code Master Setup screen, 22.11
- Cost codes
-
- material handling, 22.11
- Cost of sales
-
- AAI setup, 49.2.2
- journal entry, 49.2, 49.2.6
- lot based credit AAI, 53.1
- lot based debit, 53.2
- lot option credit AAI, 53.3
- lot option debit AAI, 53.4
- Cost of Sales program, 49, 49.2
- Cost of Sales report (R445001), 49.2.1
- Create an item, 22.2
- Create Commitment Audit Trail program, 58.1
- Creating a lot schedule, 35.1
- Creating a model journal entry, 47
- Creating a voucher, 45.2.1
- creating journal entries to book costs, 49
- Creating supplier items, 22.2, 22.2
- Critical path, 6
- Cycle of the bid subcontract, 12.1
D
- Data Entry program, 44.1
- Date Entry (Cost Code) screen, 6.3, 6.3, 43.1
- Date Entry program, 43.1
- Date Entry (Sequence #) screen, 43.1
- Date Entry (Sequence Number) screen, 6.3, 6.3
- Dates
-
- illustrate option available, price not available, 9.5.1
- price availability, 30.2
- Days after prior, 6.3
- Days start end, 6.3
- Days to Completion Analysis report (R445019), 60.16
- Deleting a bid subcontract, 13.3
- Deleting a voucher, 45.2.3
- Discount
-
- revenue, 48
- Discounts
-
- item, 22.3
- items, 22.3, 22.3, 22.3, 22.3
- model, 22.3
- Displaying cost codes for material handling, 22.11
- Displaying lot information, 30.1
- Document types
-
- setting up, 56
E
- Effective data, 7.1
- End date for an option, 9.5
- Entering a bid subcontract for a subdivision, 13.1
- Entering alternate subcontracts, 38.1
- Estimated quantity, 34
F
- File
-
- See tables
- Final cost
-
- journal entry, 49.1
- Foreign currency
-
- See Restate Commitments program
-
- Restate Commitments program
G
- General information
-
- lot proceed, 30.6
- General Journal Review screen, 48.1, 48.2, 49.1.6
- General Ledger Post
-
- report (R09871), 49.2.8
- General Ledger Post (P09870), 45.3
- General Ledger Post report (R09871), 49.1.9
- generating, 49.1
- Global
-
- price change, 19.1
- Global item price update, 22.7, 22.8
- Global Price Change program, 19.1
- Global Price Change report (R445095), 19.1
- Global subdivision
-
- See Company business unit
H
- History of a lot, 31.1
- Homebuilder constants, 51
- Homebuilder Constants screen, 51
- Homebuilder Tax Rates screen, 54.1
- House plan
-
- See Plan
I
- Index of Model Journal Entries screen, 47.1.1
- Item
-
- add to takeoff list, 23.3
- adding price information, 22.3
- audit trail, 26.1
- change on takeoff list, 23.2
- creating, 22.2
- discount, 22.3, 22.3, 22.3, 22.3
- display supplier, 27.1
- displaying, 22.1
- global price update, 22.7, 22.8
- price change, 22.4, 22.5
- price status update, 22.8
- release for payment, 22.10
- search for, 22.6
- textual information, 23.1
- total for supplier, 22.9
- update estimated quantities, 22.10
- viewing, 22.1
- Item Availability Definition screen, 21.1
- Item Master screen, 22.1, 22.3
- Item price, 22.3
- Item Price List screen, 22.4
- Item Price Maintenance program, 27
- Item Price Maintenance screen, 22.3, 22.3, 22.3
- Item Price Process program, 22.7
- Item Price Process report (R445904)
-
- sample, 22.7.3
- Item Price Revision screen, 22.5
- Item Search screen, 22.6
J
- Job Category Code Revisions screen, 3.2, 3.3
- Job Category Codes Revisions user defined codes, 55.1
- Job Master Revisions screen, 9.9.1, 9.10.1, 14.1.1
- Job Name Search screen, 11, 11.1, 11.1
- Job Revisions by Company screen, 11, 11.2, 11.2
- Job Status Inquiry screen, 11, 11.3, 11.3
- Journal entries
-
- creating, 49
- Journal Entries screen, 47.1
- Journal entry
-
- closing a lot, 48.1
- cost of sales, 49.2, 49.2.6
- final cost, 49.1
L
- loan information
-
- adding, 30.4
- displaying, 30.4
- Loan information
-
- buyer, 30.4
- Locating a project or job by company, 11.2
- Locating a project or job by name, 11.1
- Location Master Definition screen, 21.1
- Lot
-
- assign a plan, elevation and buyer, 30.2
- assigning, 30.2
- availability, 29
- change options, 30.3
- changing, 37
- closing journal entry, 48.1
- displaying information, 30.1
- history, 31.1
- reverse, 37
- review history, 31.1
- textual information, 30.2
- viewing information, 29
- viewing subdivision information, 29.1.1
- Lot address, 8.1
- Lot business unit, 8.1
- Lot Master program, 30.1
- Lot Master screen, 8.1
- Lot proceed
-
- general information, 30.6
- permit number, 30.5
- Lot Proceed Additional screen, 30.6
- Lot Proceed Document report (R445010), 60.12
- Lot Proceed Edit report (R445008), 60.11
- Lot Proceed Entry program, 16.1
- Lot Proceed Entry program user defined codes, 55.1
- Lot Proceed Entry screen, 22.3, 30, 30.2, 30.5, 34, 37.2
- Lot Proceed Inquiry program, 47.1.1, 48
- Lot Proceed Inquiry screen, 29, 29.1.1, 34, 48.1, 49
- Lot Proceed Proof/Post program, 5, 6, 7.1, 9.8, 13.1, 13.4, 14.1, 14.1.1, 16.3, 22.3, 22.3, 22.3, 22.3, 27, 30, 34, 35.1, 35.1, 37.1, 37.2, 45.1
- Lot Proceed Proof/Post Report (445098)
-
- sample, 34.4.4
- Lot Proceed Proof/Post Report (R445031)
-
- sample, 34.4.4
- Lot Proceed screen
-
- Lot Proceed Proof/Post program, 30.5
- Lot Proceed/Post report (R445098), 13.4
M
- Material handling
-
- displaying cost codes, 22.11
- See Takeoff contract
-
- Material takeoff process
- Material Handling
-
- estimated quantity, 34
- Model chart of accounts, 4.1
- Model journal entries
-
- AAI, 53.6
- Model Journal Entry
-
- creating, 47.1.1
- program, 47.1.1
- Model Journal Entry program, 48
- Multi-currency processing, 45.2
N
- Next numbers
-
- bid subcontracts, 52.1
- progress payment vouchers, 52.1
O
- Option
-
- adding, 9.1
- change the sales price, 9.8.1
- changing for a lot, 30.3
- contingent option, 9.2, 9.2
- dates
-
- use of, 9.5, 9.5.1, 30
- price availability, 30.2
- revenue, 48
- review option cost, 9.7
- review supplier information, 9.7
- reviewing option details, 9.7
- reviewing option list, 9.6
- search for existing, 9.3, 9.5.1
- setting up options, 9.1
- textual information, 9.1
- Option Cost Detail screen, 9.7
- Option Detail program, 30.1
- Option Detail report (R445007), 60.3
- Option Master Detail screen, 9.1
- Option Master program, 30.1
- Option Master program user defined codes, 55.1
- Option Master screen, 14.1.1, 30.2
- Option Selection Reversal program, 30.3, 37.1, 37.2
- Option Selection Reversal Report (44510)
-
- sample, 37.2.5
- Option Selection Reversal report (R44510), 37
- Option Selections program, 9.2, 14.1, 30, 30
- Option Selections program (P4451), 9.1
- Option Selections screen, 9.4, 9.5, 9.5.1, 30.2
-
- Option dates
-
- use of, 30.2
- Option Summary report (R445006), 60.2
- Options
-
- contingent, 30
- Order Selection screen, 45.2.1
- Original Budget Entry program, 27
- Original Budget Entry screen, 4.2, 4.2, 5.1
- Original Budget Entry user defined codes, 55.1
- Original Schedule Post program, 6
- Original Schedule Update program, 35.1, 35.1
- Original Schedule Update Report (445026)
-
- sample, 35.1.3
- Original Speed Budget Entry screen, 5.1
- Overview
-
- system, 1
P
- Parent cost codes, 10.1, 13.5
- Pay point
-
- adding, 10.1
- Pay Point Bid Master screen, 13.5
- Pay Point Master
-
- setting up, 10.1
- Pay Point Master screen, 10.1, 14.1.1
- Pay Point Percentage Allocation screen, 13.5, 13.5
- Paying subcontractors, 45.1
- Payment
-
- contract, 44
- Payment vouchers, 45.1
- Permit number
-
- lot proceed, 30.5
- Plan
-
- adding, 7.1
- business unit number, 7.1
- effective data, 7.1
- Plan and elevation
-
- changing, 37.2
- Plan business unit
-
- number, 3.3
- schedule
- Plan chart of accounts, 4.3
- Plan Master program, 30.1
- Plan Master screen, 7.1, 7.1
- Plan/Elevation Search screen, 24.2
- Plan/Elevation Search window, 9.3
- Post Committed Costs to Jobs, 59
- Post Committed Costs to Jobs program, 58.1
- Post Voucher to G/L screen, 45.3
- Post vouchers, 45.3
- Post Vouchers to G/L program, 42
- Posting Journal Report (R09871)
-
- sample, 45.1.4
- Posting the closing entry, 48.2
- Precedent activity sequence, 6.4
- Precedent Activity Sequence, 6.4
- Pre-Construction Schedule report (R445030), 60.23
- Premium effective date, 8.1
- Price change
-
- item, 22.4, 22.5
- Price effective date for an option, 9.5
- Pricing an item, 22.3
- Print Voucher Journal report (R04305), 60.22
- Processing options
-
- bid Subcontract Entry
-
- setting up, 13.1.1
- Bid Subcontract Entry
-
- setting up, 13.4.1
- Chart Type Setup, 4.1.1
- Program and ID
-
- P44550 (Takeoff Supplier Assignment), 27.1
- Program Id
-
- P44508 (Date Entry (Cost Code), 6.3
- P4452W (Plan/Elevation Search), 24.2
- Program ID
-
- P00051 (Commitment Document Types), 56.1
- P00051 (User Defined Codes), 55.1
- P00071 (Work Day Calendar), 6.1
- P00121 (Automatic Accounting Instructions)
- P00201 (General Journal Review), 48.1, 49.1.6, 49.2.6
- P0026 (Commitment Relief), 57.1
- P09101 (Journal Entries), 47.1
- P09203 (Index of Model Journal Entries), 47.1.1
- P09870 (General Ledger Post), 49.1.7, 49.2.7
- P4100 (Location Master Definition), 21.1
- P41001 (Branch/Plant Constants page 1), 21.1
- P410011 (Item Availability Definition), 21.1
- P410012 (Branch/Plant Constants Page 2), 21.1
- P41200 (Item Search), 22.6
- P4303 (Subcontract Log Details), 13.6.1
- P4304 (Subcontract Log Revisions), 13.6
- P43105 (Progress Payment Entry), 45.2.1
- P4402 (Commitment Revisions), 36.2
- P4450 (Lot Proceed Entry, 30
- P445003 (Alternate Subcontract Entry), 38.1
- P445003 (Alternate Subcontract Entry screen), 38.1
- P445004 (Alternate Contract Search), 15.2, 38.1
- P44502 (Contingent Sale/Finance Information), 30.4
- P44503 (Lot Proceed Inquiry), 29.1.1, 48.1, 49
- P44504 (Lot Proceed (Construction;, 30.5
- P44505 (After Start), 22.10
- P44505 (Lot Proceed Additional), 30.6
- P44508 (Date Entry (Cost Code;, 6.3, 43.1
- P44508 (Date Entry (Sequence Number;, 6.3, 6.3
- P44508 (Scheduled Number of Days Revision), 6.3, 6.3
- P4451 (Option Selections), 9.4, 9.5.1, 30.2
- P4452 (Plan Master), 7.1
- P4452W (Plan/Elevation Search), 9.3
- P4454 (Bid Supplier Assignment), 16
- P44572 (Takeoff Master List), 24.1
- P44573 (Takeoff Change Maintenance), 26.1
- P44574 (Takeoff Original), 26.1
- P44575 (Takeoff Change History), 26.1
- P44590 (Item Price Maintenance), 22.3
- P44591 (Item Price List), 22.4
- P44592 (Item Price Revision), 22.5
- P44594 (Item Master), 22.1
- P4460 (Homebuilder Tax Rates), 54.1
- P446104 (Option Cost Detail), 9.7
- P44620 (Option Master Detail), 9.1
- P4463 (Homebuilder Constants), 51
- P4464 (Pay Point Master), 10.1
- P44642 (Pay Point Percentage Allocation), 13.5
- P4508 (Date Entry (Sequence #;, 43.1
- P51002 (Job Category Code Revisions), 3.2
- P51006 (Job Revisions by Company), 11.2
- P510062 (Job Category Code Revisions), 3.3
- P51021 (Original Budget Entry), 4.2
- P51041 (Account Master Sequence), 4.4
- P51091 (Chart Type Setup), 4.1, 4.1
- P510921 (Copy Selected Master Codes), 4.2
- P51200 (Job Name Search), 11.1
- P512000 (Job Status Inquiry), 11.3
- P51901 (Cost code Master Setup), 22.11
- P90312 (Post Voucher to G/L), 45.3
- Progress payment, 45.2
- Progress Payment Entry program, 42
- Progress Payment Entry screen, 45.2.1, 45.2.4, 45.2.5
- Progress payment vouchers
-
- next numbers, 52.1
- Progress Reports (R445011), 60.19
- Projected Closings report (R445020), 60.17
- Provision for Final Cost
-
- AAI setup, 49.1.2
- journal entry, 49.1
- Provision for Final Cost program, 49, 49.1
- Provision for Final Cost report (R445000), 49.1.5
- Provision for final costs, 53.5
- provisional based debit AAI, 53.5
- Purchase Order Print report (R445032), 60.10
- Purchases
-
- by supplier, 22.9
- Purge Commitment Audit Trail program, 58.1
- Purge Contracts
-
- Contract
-
- purge, 61.1
R
- Recognition of Stage Complete report (R445029), 60.7
- Release retainage, 45.2.4
- Report
-
- Sale Units J/E (R445027)
-
- generating, 60.21
- Reports
-
- Auto Voucher (R445028)
-
- generating, 45.1
- sample, 45.1.3
- Base House Cost by Plan (R445012)
-
- generating, 60.5
- sample, 60.5.3
- Bid Form/Subcontract Confirmation (R445014)
-
- generating, 60.4
- sample, 60.4.3
- sample 2, 60.4.4
- Bid Subcontract Price Variance (445013)
-
- sample, 60.6.3
- Bid Subcontract Price Variance (R445013)
-
- generating, 60.6
- Commitment Billing Release (R445025)
-
- generating, 44.1
- sample, 44.1.3
- Construction Activity Summary (R445015)
-
- generating, 60.20
- sample, 60.20.3
- Contingent sales (R445017)
-
- generating, 60.14
- Contingent Sales (R445017)
-
- sample, 60.14.2
- Cost of Sales (R445001)
-
- generating, 49.2
- sample, 49.2.5
- Days to Completion Analysis (R445019)
-
- generating, 60.16
- sample, 60.16.3
- General Ledger Post (P09871)
-
- generating, 49.1.7, 49.2.7
- sample, 49.1.9
- General Ledger Post (R09871)
-
- sample, 49.2.8
- Global Option Master Update (R445094)
-
- sample, 9.10.4
- Global Price Change (R445095)
-
- generating, 19.1
- sample, 19.1.3
- Item Price Process (R445904), 22.7.3
- Lot Proceed Document (R445010)
-
- generating, 60.12
- Lot Proceed Edit (R445008)
-
- generating, 60.11
- Lot Proceed Proof/Post (R445031)
-
- sample, 34.4.4
- Lot Proceed Proof/Post (R445098)
-
- generating, 34
- Lot Proceeds Document (R445010)
-
- sample, 60.12.3
- Lot Proceeds Edit (R445008)
-
- sample, 60.11.3
- Option Detail (R445007), 60.3
-
- sample, 60.3.3
- Option Selection Reversal (R44510)
-
- generating, 37
- Option Summary (R445006)
-
- generating, 60.2
- sample, 60.2.3
- Original Schedule Update (445026)
-
- sample, 35.1.3
- Pre-Construction Schedule (R445030)
-
- generating, 60.23
- sample, 60.23.3
- Print Voucher Journal (R04305)
-
- generating, 60.22
- sample, 60.22.3
- Progress Report (R445011)
-
- sample, 60.19.3
- Progress Reports (R445011)
-
- generating, 60.19
- Projected Closings (R445020)
-
- generating, 60.17
- sample, 60.17.3
- Provision for Final Cost (R445000), 49.1
-
- sample, 49.1.5
- Purchase Order Print (R445032)
-
- generating, 60.10
- sample, 60.10.2
- Recognition of Stage Complete (R445029)
-
- generating, 60.7
- sample, 60.7.3
- Sale Flash (R445023E)
-
- sample, 60.18.3
- Sale Units J/E Report (R445027)
-
- sample, 60.21.3
- Sales Backlog (R445016)
-
- generating, 60.13
- sample, 60.13.3
- Sales Flash (R44502E)
-
- generating, 60.18
- Schedule Recalculation (R445081)
-
- generating, 41.1
- Selected Takeoff Detail (R445705)
-
- generating, 60.8
- sample, 60.8.3
- Simulated Takeoff List (R445706)
-
- generating, 60.9
- sample, 60.9.3
- Sold Not Started Summary (R445018), 60.15
-
- sample, 60.15.3
- Takeoff Process (R445704)
-
- generating, 25
- sample, 25.1.3
- Top Down Schedule Recalc (R445082)
-
- generating, 41.1
- Work Completion (R445011)
-
- sample, 60.19.3
- Reports Lot Proceed Proof/Post (445098)
-
- sample, 34.4.4
- Revenue
-
- base, 48
- booking, 48
- discount, 48
- option, 48
- Reversing a lot, 37
- Review jobs, 11
- Reviewing financial status of a bid subcontract, 40.1
- Reviewing lot history, 31.1
- Reviewing option cost, 9.7
- Reviewing option details, 9.7
- Reviewing option list, 9.6
- Reviewing supplier information, 9.7
- Reviewing vouchers, 45.2.2
- Revising bid subcontracts, 36.2, 36.2
- Running Lot Proceed Proof/Post program, 34
S
- Sales Backlog report (R445013), 60.13
- Sales Flash report (R445023E), 60.18
- Sales Units J/E report, 60.21
- Schedule
-
- adding, 6.3
- creating, 30.2, 34
- creating for a lot, 35.1
- recalculate, 41
- set up for company
- set up for plan business unit
- top down recalculation, 41
- Schedule Recalculation program, 6, 41, 41.1
- Schedule Recalculation report (R445081), 41.1
- Schedule Recalculation Report (R445081)
-
- sample, 41.1.3
- Scheduled # of Days Revision program, 35.1
- Scheduled Number of Days Revision program, 6
- Scheduled Number of Days Revision screen, 6.3, 6.3
- Screens
-
- AAI, cost of sales lot based credit, 53.1
- AAI, cost of sales lot based debit, 53.2
- AAI, cost of sales lot option credit, 53.3
- AAI, cost of sales lot option debit, 53.4
- AAI, model journal entries, 53.6
- AAI, provision for final costs, debit, 53.5
- Account Master Sequence, 4.4
- Address Book Information, 36.1
- After Start, 22.10
- Alternate Contract Search, 15.2, 38.1
- Alternate Subcontract Entry, 15.1, 38.1
- Bid Subcontract Entry, 13.1.1, 13.2, 14.1.1
- Bid Supplier Assignment, 16.1
- Branch/Plant Constants, Page 1, 21.1
- Branch/Plant Constants, Page 2, 21.1
- Chart Type Setup, 4.1, 4.1
- Commitment Document Types, 56.1
- Commitment Relief, 57.1
- Commitment Revisions, 36.2, 36.2, 36.3, 36.3
- Contingent Sale/Finance Information, 30.4
- Copy Selected Master Codes, 4.2, 4.2
- Copy Similar Job, 4.3
- Cost Code Master Setup, 22.11
- Date Entry (Cost Code), 43.1
- General Journal Review, 48.2, 49.1.6
- Homebuilder Constants, 51.1
- Homebuilder Tax Rates, 54.1
- Index of Model Journal Entries, 47.1.1
- Item Availability Definition, 21.1
- Item Master, 22.1, 22.2
- Item Price List, 22.4, 22.4
- Item Price Maintenance, 22.3
- Item Price Revision, 22.5, 22.5
- Item Search, 22.6, 22.6
- Job Category Code Revisions, 3.2, 3.3
- Job Master Revisions, 36.1
- Job Name Search, 11.1
- Job Revisions by Company, 11.2, 11.2
- Job Status Inquiry, 11.3
- Journal Entries, 47.1.1, 48.1, 48.1
- Location Master Definition, 21.1
- Lot Master, 8.1, 8.1
- Lot Proceed Additional, 30.6
- Lot Proceed (Construction), 30.5
- Lot Proceed Entry, 30.1, 30.2
- Lot Proceed Inquiry, 29.1.1, 48.1, 48.1, 48.1
- Option Cost Detail, 9.7, 9.8.1
- Option Master, 9.1, 9.4, 9.5.1
- Option Master Detail, 9.1
- Option Master List, 9.6
- Option Selections, 30.2, 30.3
- Original Budget Entry, 4.2
- Original Speed Budget Entry, 5.1
- Pay Point Bid Master, 13.5
- Pay Point Master, 10.1
- Pay Point Percentage Allocation, 13.5
- Plan Master, 7.1, 7.1
- Plan/Elevation Search, 9.3, 24.2
- Post Voucher to G/L, 45.3
- Progress Payment Entry, 45.2.1, 45.2.1, 45.2.2
- Scheduled Number of Days Revision, 6.3, 6.4
- Subcontract Financial Inquiry, 40.1
- Subcontract Log Details, 13.6.1
- Subcontract Log Revisions, 13.6.1, 13.6.1
- Subcontract Search, 17.1, 39.1
- Takeoff Change History, 26.1
- Takeoff Change Maintenance, 26.1, 26.1
- Takeoff Master List, 24.1
- Takeoff Original, 26.1
- Takeoff Supplier Assignment, 27.1
- User Defined Codes, 55.1
- Work Day Calendar, 6.1
- Search for an existing option, 9.3, 9.5.1
- Search for an item, 22.6
- Search for bid subcontracts, 17.1
- Searching for awarded bid subcontracts, 39.1
- Selected Takeoff Detail report (R445705), 60.8
- Sequence field, 6.3
- Set up
-
- business unit
-
- city, 3.1
- plan, 3.3
- subdivision, 3.2
- city business unit constants for material handling, 21.1
- contingent option, 9.2, 9.2, 9.2
- cost codes for material handling, 22.11
- house plans
- lot inventory, 8.1
- options, 9
- pay point master, 10.1
- plan, 7.1
- schedule, 6.3
- work day calendar, 6.1, 6.2
- Set up budgets, 5
- Setting up a budget, 5.1
- Setting up a city business unit, 3.1
- Setting up a contingent option, 9.2, 9.2, 9.2
- Setting up a house plan, 7.1
- Setting up a plan business unit, 3.3
- Setting up a schedule, 6.3
- Setting up a subdivision business unit, 3.2
- Setting up a work day calendar, 6.1, 6.2
- Setting up options, 9.1
- Simulated Takeoff List report (R445706), 60.9
- Sold Not Started Summary report (R445018), 60.15
- Special handling code
-
- contingent option, 9.2
- Speed Release screen, 45.2.4
- Standard Voucher Entry program, 42
- Subcontract Log Details screen, 13.6.1
- Subcontract Log Revisions screen, 13.6, 13.6
- Subcontractor
-
- address information, 36.1
- change information, 36.1
- Subcontractor information
-
- adding, 13.6
- Subcontractor number
-
- getting from address book, 36.1
- Subcontractor Progress Payments program, 49
- Subdivision business unit
-
- copying bid subcontracts, 18.1
- Supplier
-
- assigning a lot, 16.3
- changing, 16.2
- total purchases, 22.9
- Supplier Assignment program, 27
- Supplier items
-
- takeoff contracts, 22
- Supplier number
-
- getting a number from address book, 13.1.1
- Suppliers
-
- viewing, 16.1
T
- Tables
-
- Account Balances (F0902), 1.3
- Account Ledger (F0911), 1.3
- Account Master Extended Details (F51901), 30, 37.1
- Account Master (F0901), 1.3, 4.2, 5, 6.3, 27, 36.3
- Account payable Ledger (F0411), 1.3
- Accounts Payable Ledger (F0411), 45.1
- Alternate Subdivision Maintenance (F4465), 1.3
- Automatic Accounting Instructions (F0012), 1.3
- Business Unit Master (F0006), 1.3, 14.1
- Company Constants (F0010), 3
- Extended Job Master (F5108)
- Homebuilder Constants (F4463), 1.3
- Item Price (F4459), 1.3
- Item Price File (F4459), 20
- Job Master (F0006), 34, 47.1
- Lot by Lot Tax (F4453), 1.3
- lot Master (F4453), 1.3
- Lot Master (F4453), 8.1
- Lot Proceed Detail (F4451), 1.3
- Lot Proceed Entry (F4450), 1.3, 8.1, 37.1
- Lot Proceed Entry History (F4456), 1.3
- Option Master (F4461), 1.3, 9.8
- Option Text (F4462), 1.3
- Pay Point Master (F4464), 13.5
- Plan Master (F4452), 1.3, 7.1
- Supplier Assignment (F4455), 27
- Supplier Master (F0401), 1.3, 13.1.1
- Takeoff (F4457), 1.3
- User Defined Codes (F0005), 1.3
- Vendor Assignment (F4454), 1.3
- Vendor Assignment (Takeoff)(F4455), 1.3
- Takeoff Change History screen, 26.1, 26.1, 26.1
- Takeoff Change Maintenance screen, 26.1, 26.1
- Takeoff Change Original Entry, 26.1
- Takeoff Change Original Entry screen, 26.1
- Takeoff contracts
-
- supplier items, 22
- Takeoff Input Maintenance program, 27
- Takeoff Input Maintenance screen, 23.1
- Takeoff list
-
- add an item, 23.3, 24.2
- change an item, 23.2
- copy, 25
- display a list, 24
- Takeoff lists, 23
-
- changing, 26.1
- Takeoff master list, 24
- Takeoff Master List screen, 24.1
- Takeoff Original screen, 26.1
- Takeoff Process program, 25
- Takeoff Process report (R445704), 25
- Takeoff Supplier Assignment screen, 27, 27.1
- Takeoffs
-
- displaying cost codes, 22.11
- Tax explanation code
-
- bid subcontracts, 13.1.1
- Tax rates
-
- state, city, area, 54.1
- Textual information
-
- item, 23.1
- lot, 30.2
- material handling items, 22.2
- takeoff items, 22.2
- Top Down Schedule Recalc program, 41, 41.1
- Top Down Schedule Recalc report (R445082), 41.1
- Top Down Schedule Recalculation Report (R445082)
-
- sample, 41.1.4
U
- UDC
-
- See user defined code list
- Update Price Status program (P445095), 22.8
- Update Purchase Amount program (P445096), 22.9
- Updating commitment information, 58.1
- User defined codes
-
- Account Master Sequence
-
- area, 55.1
- bill item, 55.1
- location, 55.1
- Job Category Codes Revisions
-
- city, 55.1
- construction sequence, 55.1
- elevation, 55.1
- model journal, 55.1
- plan, 55.1
- Lot Proceed Entry
-
- house type, 55.1
- sales status, 55.1
- Option Master
-
- category codes 1 through 6, 55.1
- contingent option, 55.1
- option type, 55.1
- Original Budget Entry
-
- area, 55.1
- bill item, 55.1
- category code 5, 55.1
- location, 55.1
- User defined codes list
-
- Chart Type Setup
-
- chart type
- Work Day Calendar, 6.1, 6.2
- User Defined Codes program, 55.1
V
- Viewing bid subcontracts, 17.1
- Viewing lot history, 31.1
- Viewing lot information, 29
- Viewing supplier items, 22.1
- Viewing suppliers, 16.1
- Viewing your chart of accounts, 4.4
- Voucher
-
- accounts payable
-
- commitment relief, 57.1
- adding, 45.2.1
- backcharges, 45.2.5
- changing, 45.2.2
- delete, 45.2.3
- reviewing, 45.2.2
- Vouchers
-
- auto, 45.1
- post, 45.3
- progress payment, 45.1, 45.2
W
- Wildcard
-
- See Asterisk
- Work Completion report (R445011)
-
- Reports
-
- Work Completion (R445011), 60.19
- Work day calendar
-
- choosing a code, 6.1, 6.2
- city business unit, 6.1, 6.2
- company, 6.1, 6.2
- year and month, 6.1
- Work Day Calendar program, 35.1
- Work Day Calendar screen, 6.1, 6.1
- Work Schedule program (P44508), 44