Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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Ideas for Corp History Deposits - All Deposits - All Line Items - All Line Items – B.S. Type - All Line Items – Other Revenue – I.S. Type - All Line Items – Revenue Adjustments – I.S. Type - All Line Items – Normal Dep – I.S. Type - All Deposit Scans/Images Invoices - All Invoices - All Counter Sales - All Customer Invoices (includes WIP) - All Internals - All Transfers - All Invoice Line Items - All Invoice Payments - All Invoice Scans/Images - All Statements - All Quotes - All Invoice Line Items with part # “Other” PO’s - All PO’s - All PO Line Items - All PO Payments - All PO Scans/Images Expense/Receipts - All E/R’s - All Reimbursements - All Written Checks - All Payroll Stubs - All E/R Line Items - All E/R Line Items – B.S. Type - All E/R Line Items – COGS – I.S. Type - All E/R Line Items – Normal – I.S. Type - All E/R Payments - All E/R Scans/Images Balance Sheet Items - All New Balance Sheet Items - All New B.S. Line Items - All B.S. Scans/Images - All Flex Grid Tie-Ins Stock/Units - All New Stock/Units - All Sold Stock/Units - All Stock/Units Paid Units - All Floored Units - All Stock/Unit Payments - All Stock/Unit Sub Items - All Stock/Unit Scans/Images Parts - All Parts - All Parts Scans/Images Customers - All Customers - All Customer Scans/Images Vendors - All Vendors - All Vendor Scans/Images Employee - All Employees - All Employee Scans/Images Time Cards - All Time Cards |