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Distribute Total Burdened Cost
Distribute Usage and Miscellaneous Costs
Create and Distribute Summarized Burden Component Items
Distribute Supplier Invoice Adjustment Costs
Interface Expense Reports to Payables
Interface Invoices to Receivables
Interface Labor Costs to General Ledger
Interface Revenue to General Ledger
Interface Total Burdened Cost to General Ledger
Interface Usage and Miscellaneous Costs to General Ledger
Interface Supplier Invoice Adjustment Costs to Payables
Interface Supplier Invoices from Payables
Refresh Project Summary Amounts
Refresh Transaction Summary Amounts
Tieback Invoices from Receivables
Tieback Labor Costs from General Ledger
Tieback Revenue from General Ledger
Tieback Total Burdened Cost from General Ledger
Tieback Usage and Miscellaneous Costs from General Ledger
Refresh Dimension and Fact Tables
Compile All Burden Schedule Revisions
Compute Forecast Labor Revenue
Create Invoice Organization Transaction Types
Delete Draft Revenue of a Single Project
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