Costpoint Web
Costpoint Web Overview
Accounting
Configure
Maintain
Transactions
Cash Flow
Cash Receipts
Checks
Journal Entries
Vouchers
Enter A/P Vouchers
Enter PO Vouchers
Header Info
Details
Address
Check
Subcontractor Info
Notes/Doc Loc
Actions
Reverse Posted Vouchers
Approve Vouchers
Create Debit Memos
Print Debit Memos
Process
Review
Utilities
People
Projects
Materials
Administration
|