Costpoint
Costpoint Overview
Basic Functions
Accounting
General Ledger
Accounts Payable
Controls
A/P SETTINGS
A/P ACCOUNTS
CASH ACCOUNTS
VENDOR SETTINGS
VENDOR TERMS
MAINTAIN CREDIT CARD UPLOAD INFO
MAINTAIN SUBCONTRACTOR INSURANCE TYPES
MAINTAIN SUBCONTRACTOR BOND TYPES
MAINTAIN INSURANCE CARRIER INFORMATION
A/P VOUCHER SETTINGS
PO VOUCHER SETTINGS
APPROVER SETTINGS
VENDOR APPROVER SETTINGS
RECURRING AP VOUCHER CODES
VENDOR USER-DEFINED LABELS
Vendor Info
Vendor Reports
Vouchers
Vouchers Approval & Posting
Prepare/ Approve Checks
EFT
Print Checks
Lien Waiver Processing & Information
CIS Vouchers
Inquiry
Reports
Year-End Processing
Utilities
Special Topics
Accounts Receivable
Cash Management
Fixed Assets
Travel
Consolidations
Multicurrency
Projects
People
Materials
Others
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