Costpoint
    Costpoint Overview
    Basic Functions
    Accounting
       General Ledger
       Accounts Payable
          Controls
          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 PAYABLE FLOWCHART - Figure AP-1
             ACCOUNTS PAYABLE CHECKS FLOWCHART - Figure AP-2
             RECONCILIATION OF A/P TO G/L - Special Topic AP-3
             UNUSABLE CHECKS/VOIDED CHECKS - Special Topic AP-4
             PRINTING A/P CHECKS - Special Topic AP- 5
             1099 TIPS - Special Topic AP-6
             DATA ENTRY STATUSES - Special Topic AP- 7
             RECURRING VOUCHERS - Special Topic AP-8
             EFT SPECIAL TOPIC - Special Topic AP-9
             MANUAL CHECKS - Special Topic AP-10
             SUBCONTRACTORS - Special Topic AP-11
             PAY WHEN PAID - Special Topic AP-12
             AP VOUCHER WITH ONLY VAT AMOUNT - Special Topic - AP 13
             PRO FORMA VAT INVOICES - Special Topic - AP 14
       Accounts Receivable
       Cash Management
       Fixed Assets
       Travel
       Consolidations
       Multicurrency
    Projects
    People
    Materials
    Others