Maconomy Web Client

Home
General Ledger
Financial Operations Submenu
Posting
Table of Contents
Expand|Collapse
  • Overview of the Maconomy Web Client
  • Getting Started
    • Starting the Maconomy Web Client and Logging In
      • Multiple Languages
      • Change Your Settings
        • My Settings Dialog Box
      • Change Your Password
      • Reset Your Password
      • Changing Roles
        • Change Your Role Using Menu Action
        • Change Your Role Using the Notifications Icon
      • Display Your Picture
        • Employee Setup to Display Picture
    • Maconomy Web Client Menu
    • Lookups
    • Info Bubbles
    • Using the Keyboard
    • Filter and Sort Table Columns
    • Customize Table Columns
      • Resize and Rearrange Columns
      • Add or Remove Columns
      • Restore Default Column Settings
    • Tree Tables
      • Actions in Tree Tables
      • Actions in Non-Hierarchical Tables
    • Exporting Tables to Spreadsheets
      • Export Table to a Spreadsheet
    • Assistants
    • Notifications
      • Self Service
      • Approvals
      • Jobs
      • Accounts Receivable
      • Accounts Payable
      • Human Resources
      • Access Control
    • Conversations
    • Ask Dela
    • Reports
  • Self Service
    • Time Sheets
      • Time Sheet Concepts
        • Notifications
      • Timesheet Workspaces
        • Weekly Time Sheet Fields
          • Registration Tab
            • Descriptions Assistant
          • Check-in Tab
            • Monday-Sunday Tables
        • Daily Time Sheet Fields
          • Registration Tab
          • Check-in Tab
      • Time Sheet Procedures
        • Enter Data in a Time Sheet
        • Copy from a Weekly Time Sheet
        • Copy from a Daily Time Sheet
        • Edit a Time Sheet
        • View Time Sheet Totals
        • View Time Sheet Status
        • Print a Time Sheet
        • Submit a Time Sheet
    • My Plan
      • My Plan Concepts
      • My Plan Fields
      • My Plan Procedures
        • Create a Booking
        • Edit a Booking
        • Delete a Booking
    • Expenses and Mileage
      • Expense and Mileage Concepts
        • Notifications
      • Expense Fields
        • Registrations Tab
          • Document Assistant
        • Receipts Tab
          • Document Assistant
      • Expense Procedures
        • Create an Expense Sheet
        • Copy from an Expense Sheet
        • Edit an Expense Sheet
        • Duplicate an Expense Sheet
        • Attach a Receipt to an Expense Sheet Line
        • Add Receipts to the Receipts Tab
        • View a Receipt
        • Delete an Expense Sheet
        • Print an Expense Sheet
        • Submit an Expense Sheet
        • Approve or Reject an Expense Sheet
      • Mileage Fields
        • Registrations Tab
          • Document Assistant
        • Documents Tab
          • Document Assistant
      • Mileage Procedures
        • Create a Mileage Sheet
        • Copy from a Mileage Sheet
        • Edit a Mileage Sheet
        • Duplicate a Mileage Sheet
        • Attach a Document to a Mileage Sheet Line
        • Add Documents to the Documents Tab
        • View a Document
        • Delete a Mileage Sheet
        • Print a Mileage Sheet
        • Submit a Mileage Sheet
        • Approve or Reject a Mileage Sheet
    • Favorites
      • Favorite Concepts
      • Favorites Fields
      • Favorites Procedures
        • Create a Favorite
        • Create a Favorite from a Time/Expense/Mileage Sheet Line
        • Use Favorites
        • Delete a Favorite
    • Absence
      • Absence Concepts
        • General Process for Everyday Use
        • Notifications
      • Absence Fields
        • Period Summary Tab
        • Absence Requests Tab
        • Allowance Requests Tab
      • Absence Procedures
        • Create an Absence Request
        • Edit an Absence Request
        • Edit or Reopen an Absence Request
        • Submit an Absence Request
        • Delete an Absence Request
      • Allowance Procedures
        • Add an Allowance Request
        • Edit an Allowance Request
        • Edit or Reopen an Allowance Request
        • Submit an Allowance Request
        • Delete an Allowance Request
    • Employee Record
      • Employee Record Concepts
      • Employee Record Fields
        • Emergency Contacts Tab
        • Parental Status Tab
        • Education and Qualifications Tab
        • Work Eligibility Tab
        • Employee Skills Tab
      • Employee Record Procedures
        • Update Your Information
    • Employee Dashboard
      • Employee Dashboard Concepts
      • Employee Dashboard Fields
  • Approvals
    • Approval Center
      • Approval Center Concepts
      • Approval Center Fields
        • Time Sheets Tab
        • Time Sheet Lines Tab
        • Expense Sheets Tab
        • Expense Sheet Lines Tab
        • Purchase Orders Tab
        • Purchase Order Lines Tab
        • Vendor Invoices Tab
        • Invoice Allocation Lines Tab
        • Draft Invoices Tab
        • Jobs Tab
        • Job Budgets Tab
        • Job Quotes Tab
        • Employees Tab
        • Customers Tab
        • Users Tab
      • Approval Center Procedures
        • Approve or Reject an Item
        • Approve All Items
        • View a Receipt
        • View Attachments on a Vendor Invoice
        • View Attachment on a Draft Invoice
    • Absence Approval
      • Absence Approval Concepts
      • Absence Approval Fields
      • Absence Approval Procedures
        • Approve or Reject an Absence Request
    • Allowance Approval
      • Allowance Approval Concepts
      • Allowance Approval Fields
      • Allowance Approval Procedures
        • Approve or Reject an Allowance Request
    • Time Sheet Overview
      • Time Sheet Overview Concepts
      • Time Sheet Overview Fields
      • Time Sheet Overview Procedures
        • Approve or Reject a Time Sheet
    • Time Sheet Status
      • Time Sheet Status Concepts
      • Time Sheet Status Procedures
        • Approve or Reject Timesheets
        • Approve or Reject Timesheet Lines
        • Create a Timesheet/Timesheet Lines for an Employee
    • Expense Sheet Status
      • Expense Sheet Status Concepts
      • Expense Sheet Status Procedures
        • Approve or Reject Expense/Mileage Sheets
        • Approve or Reject Expense/Mileage Sheet Lines
        • View a Receipt
    • Approve Job Budgets
      • Approve Job Budgets Concepts
      • Approve Job Budgets Procedures
        • Submit Budgets
        • Approve Budgets
        • Reopen Budgets
        • Create Budget Revision
        • Assign Revision Code
    • Approve Tasks
      • Approve Tasks Concepts
    • Time Sheet Audit
      • Time Sheet Audit Concepts
  • Absence Management
    • Periodic Allowance
      • Periodic Allowance Concepts
      • Periodic Allowance Procedures
        • Create Batch Absence Allowance
        • Edit Batch Allowance
        • Submit Batch Absence Allowance
        • Approve Batch Absence Allowance
    • Employee Allowance
      • Employee Allowance Concepts
      • Employee Allowance Procedures
        • Create an Allowance
        • Edit or Reopen an Allowance
        • Submit an Allowance
        • Approve an Allowance
        • Delete an Allowance
        • Approve or Reject an Allowance Request
        • Edit or Reopen an Allowance Request
        • Submit an Allowance Request
        • Delete an Allowance Request
        • Create an Allowance Request
        • Approve or Reject an Absence Request
        • Edit or Reopen an Absence Request
        • Submit an Absence Request
        • Delete an Absence Request
        • Create an Absence Request
    • Absence Approver Overview
      • Absence Approver Overview Concepts
      • Absence Approver Overview Procedures
        • Create an Absence Request
        • Edit or Reopen an Absence Request
        • Submit an Absence Request
        • Delete an Absence Request
        • Add an Allowance Request
        • Edit or Reopen an Allowance Request
        • Submit an Allowance Request
        • Delete an Allowance Request
    • Secretary Absence Overview
      • Secretary Absence Overview Concepts
      • Secretary Absence Overview Procedures
        • Create an Absence Request
        • Edit or Reopen an Absence Request
        • Submit an Absence Request
        • Delete an Absence Request
        • Add an Allowance Request
        • Edit or Reopen an Allowance Request
        • Submit an Allowance Request
        • Delete an Allowance Request
  • CRM
    • Contact Companies
      • Contact Companies Concepts
      • Contact Companies Fields
        • Information Tab
          • Contact Persons Table
          • Employees Table
        • Opportunities Table
        • Events Tab
        • Documents Tab
          • Document Assistant
      • Contact Companies Procedures
        • Create a Contact Company
        • Create a Customer
        • Create a Contact Person
        • Add an Employee to a Contact Company
        • Add an Opportunity
        • Add an Event
        • Attach a Document
        • View a Document
    • Opportunities
      • Opportunities Concepts
      • Opportunities Fields
        • Information Tab
          • Contact Persons Table
          • Employees Table
        • Events Tab
        • Budget Tab
          • Full Budget Table
          • Time Table
          • Amount Table
        • Documents Tab
          • Document Assistant
      • Opportunities Procedures
        • Create an Opportunity
        • Close an Opportunity
        • Reopen an Opportunity
        • Add a Contact Person
        • Add an Employee
        • Add an Event
        • Create a Budget
        • Remove a Budget
        • Recalculate a Budget
        • Attach a Document
        • View a Document
    • Pipeline
      • Pipeline Concepts
      • Pipeline Fields
    • CRM Reporting
  • Jobs
    • Job Portfolio Dashboard
      • Job Portfolio Dashboard Concepts
    • Jobs Submenu
      • Dashboard
        • Dashboard Concepts
        • Dashboard Fields
          • Fixed Price Job Dashboard
          • Time and Material Job Dashboard
          • Non-Invoiceable Job Dashboard
      • Job Home
        • Job Home Concepts
        • Job Home Fields
          • Information Tab
          • Customer Tab
            • Setup of Bill to Customers Table
          • Subjobs Tab
            • Subjobs Table
          • Tasks Tab
          • Employees Tab
          • Prices Tab
            • Job Specific Prices Table
          • Exchange Rates Tab
          • Documents Tab
            • Document Assistant
          • Invoicing Plan Tab
          • Entries Tab
            • Document Assistant
          • Subscription Orders Tab
          • Sales Orders Tab
          • Pending Actions Tab
        • Jobs Procedures
          • Create a Job
          • Edit a Job
          • Create a Subjob
          • Detach a Subjob
          • Attach Documents to a Job
          • View a Document
          • Submit a Job
          • Approve or Reject a Job
          • Close a Job
          • Reopen a Job
          • Copy a Job
          • Create a Task
          • Add an Employee to a Job
      • Estimating
        • Estimating Concepts
        • Estimating Fields
          • Budget Tab
            • Full Budget Table
            • Time Table
            • Amount Table
          • Revisions Tab
            • Full Budget Table
            • Time Table
            • Amount Table
        • Estimating Procedures
          • Edit a Budget
          • Submit a Budget
          • Approve or Reject a Budget
          • Reopen a Budget
          • Copy a Budget
      • Budgeting
        • Budgeting Concepts
        • Budgeting Fields
          • Working Budget Tab
            • Full Budget Sub-Tab
            • Time Sub-Tab
            • Amount Sub-Tab
          • Baseline Tab
            • Full Budget Sub-Tab
            • Time Sub-Tab
            • Amount Sub-Tab
          • Contract Tab
          • Revisions Tab
            • Full Budget Sub-Tab
            • Time Sub-Tab
            • Amount Sub-Tab
        • Budgeting Procedures
          • Create a Budget
          • Edit a Budget
          • Submit a Budget
          • Approve or Reject a Budget
          • Reopen a Budget
          • Copy a Budget
          • Assign Skill Requirement to a Budget Line
      • Resourcing
        • Resourcing Concepts
      • Purchasing From Budget
        • Purchasing From Budget Concepts
        • Purchasing From Budget Procedures
          • Create Purchase Orders
          • Create Requisitions
      • Quotes
        • Quotes Concepts
        • Quotes Fields
          • Quote Tab
            • Quote Lines Sub-Tab
          • Quote Revisions Tab
        • Quotes Procedures
          • Create a Quote
          • Edit a Quote
          • Delete a Quote
          • Copy a Quote
          • Submit a Quote
          • Approve or Reject a Quote
          • Reopen a Quote
          • Print a Quote
          • Restore Quote Revisions
      • Time & Expense Approval
        • Time & Expense Approval Concepts
        • Time & Expense Approval Procedures
          • Approve a Time Sheet Line
          • Reject a Time Sheet Line
          • Batch Approve Time Sheet Lines
          • Batch Reject Time Sheet Lines
          • Approve an Expense Sheet Line
          • Reject an Expense Sheet Line
          • Batch Approve Expense Sheet Lines
          • Batch Reject Expense Sheet Lines
          • Release Expense Sheet Lines
          • Release Time Sheet Lines
      • Risk Management
        • Risk Management Concepts
        • Risk Management Fields
          • Risks Tab
            • Risks Details Sub-Tab
        • Risk Management Procedures
          • Add a Risk Line
          • Copy Risk Lines from Another Job
          • Edit a Risk Line
          • Close a Risk Line
          • Reopen a Risk Line
          • Delete an Open Risk Line
      • Progress Evaluation
        • Progress Evaluation Concepts
        • Progress Evaluation Fields
          • Progress Evaluation Tab
            • Tasks Sub-Tab
          • History Tab
            • Hours Sub-Tab
            • Cost Sub-Tab
        • Progress Evaluation Procedures
          • Create a Progress Evaluation
      • WIP Invoice
        • WIP Invoice Concepts
        • WIP Invoice Fields
          • Invoice Selection Tab
            • Selection Subtab
            • Direct Invoicing Subtab
            • Entries assistant
            • Conversation Assistant
          • Invoice Editing Tab
            • Documents Sub-Tab
            • Conversation Assistant
            • Document Assistant
          • Invoice History Tab
          • Reallocate Entries Tab
          • Messages Pane
        • WIP Invoice Procedures
          • Create a WIP Invoice
          • Edit a Draft WIP Invoice
          • Submit a WIP Draft Invoice
          • Approve or Reject a WIP Draft Invoice
          • Attach Documents to a Draft Invoice
          • View a Document
          • Print a Draft WIP Invoice
          • Print a WIP Invoice
          • Add or Remove Bill to Customers
          • Approve Split Billing Entries for Invoicing
          • Transfer Split Billing Entries to Invoice Selection
          • Remove All Draft Invoices
          • Calculate Setup Percentage
          • Start a Conversation
          • Reply to a Conversation
      • Invoice on Account
        • Invoice on Account Concepts
        • Invoice on Account Fields
          • Invoice on Account Tab
            • Conversation Assistant
          • Invoicing Plan Tab
          • Invoice Editing Tab
            • Documents Sub-Tab
            • Conversation Assistant
            • Document Assistant
          • Invoice History Tab
        • Invoice on Account Procedures
          • Create an Invoice on Account
          • Edit a Draft Invoice on Account
          • Print a Draft Invoice on Account
          • Print an Invoice on Account
          • Submit a Draft Invoice on Account
          • Approve or Reject a Draft Invoice on Account
          • Attach Documents to a Draft Invoice
          • View a Document
          • Add or Remove Bill to Customers
          • Approve Split Billing Entries for Invoicing
          • Transfer Split Billing Entries to Invoice Selection
          • Remove All Draft Invoices
          • Calculate Setup Percentage
          • Start a Conversation
          • Reply to a Conversation
      • Job Invoice Allocation
        • Job Invoice Allocation Concepts
        • Job Invoice Allocation Fields
    • Draft Invoices
      • Draft Invoices Concepts
      • Draft Invoices Fields
        • Draft Editing Subtab
        • Foundation Subtab
        • Documents Subtab
        • Conversation Assistant
        • Document Assistant
      • Draft Invoices Procedures
        • Edit a Draft Invoice
        • Print a Draft Invoice
        • Submit a Draft Invoice
        • Attach Documents to a Draft Invoice
        • Approve or Reject a Draft Invoice
        • View a Document
        • Start a Conversation
        • Reply to a Conversation
    • Job Invoices
      • Job Invoices Concepts
      • Job Invoices Fields
        • Crediting Tab
          • New Specification Sub-Tab
      • Invoices Procedures
        • Create a Credit Memo
        • Print a Draft Credit Memo
        • Submit a Draft Credit Memo
        • Approve a Draft Credit Memo
        • Print a Credit Memo
    • Job Administration Submenu
      • Job Journal
        • Job Journal Concepts
        • Job Journal Fields
          • Document Assistant
        • Job Journal Procedures
          • Create a Job Journal
          • Submit a Job Journal
          • Post a Job Journal
          • Import a Job Journal
          • Attach Document to a Job Journal
          • View a Document
          • Delete Job Journal Lines
          • Add a Job Journal Line
      • Job Reallocation Submenu
        • Job Reallocation
          • Job Reallocation Concepts
          • Job Reallocation Fields
          • Job Reallocation Procedures
            • Reallocate an Individual Job Entry
            • Add a Job Reallocation Entry
            • Delete a Job Reallocation Entry
        • Job Reallocation by Job
          • Job Reallocation by Job Concepts
          • Job Reallocation by Job Fields
          • Job Reallocation by Job Procedures
            • Reallocate a Job Entry
        • Batch Job Reallocation
          • Batch Job Reallocation Concepts
          • Batch Job Reallocation Fields
          • Batch Job Reallocation Procedures
            • Reallocate Job Entries by Batch
      • Revenue Recognition Submenu
        • Job Revenue Recognition
          • Job Revenue Recognition Concepts
          • Job Revenue Recognition Fields
          • Job Revenue Recognition Procedures
            • Calculate Revenue Recognition
            • Approve Revenue Recognition
        • Evaluation of WIP
          • Evaluation of WIP Concepts
          • Evaluation of WIP Fields
        • Employee Revenue Distribution
          • Employee Revenue Distribution Concepts
          • Employee Revenue Distribution Fields
          • Employee Revenue Distribution Procedures
            • Adjust Employee Revenue Distribution
            • Submit Employee Revenue Distribution on a Job
            • Approve Employee Revenue Recognition on a Job
      • Batch Job Invoice Allocation
        • Batch Job Invoice Allocation Concepts
        • Batch Job Invoice Allocation Fields
      • Job Parameter Selection
        • Job Parameter Selection Concepts
        • Job Parameter Selection Fields
      • Job Collections
        • Job Collections Concepts
        • Job Collections Fields
        • Job Collections Procedures
          • Create a Job Collection
          • Add Open Jobs to a Collection
          • Delete a Job Collection
          • Create a Job Collection Member
          • Delete a Job Collection Member
      • Job Transfer Submenu
        • Job Transfer
          • Job Transfer Concepts
          • Job Transfer Fields
          • Job Transfer Procedures
        • Job Transfer History
          • Job Transfer History Concepts
          • Job Transfer History Fields
      • Roll Forward Jobs
        • Roll Forward Jobs Concepts
        • Roll Forward Jobs Fields
        • Roll Forward Jobs Procedures
          • Roll a Job Forward
    • Resource Plans
      • Resource Plans Concepts
    • Job Reporting
    • Job Analyzers Submenu
      • Job Analyzer Concepts
      • Job Analyzer Workspaces
        • Job Analysis Advanced Workspace
          • Analyzer Report Fields
            • Column and Row Selection Tab
            • Finished Report Tab
        • Job Analysis Basic Workspace
          • Analyzer Report Fields
            • Column and Row Selection Tab
            • Finished Report Tab
      • Job Analyzer Procedures
        • Customize and Run a Report
        • Run a Saved Report
        • Edit a Saved Report
        • Sort Rows in a Report
        • Restrict Rows in a Report
        • Export a Report Output
        • View a Finished Report
  • Resource Management
    • Resource Management
      • Resource Management Concepts
    • Resource Assignments
      • Resource Assignments Concepts
  • Subscription Orders
    • Subscription Orders
      • Subscription Orders Concepts
  • Show Subscription Invoices
    • Show Subscription Invoices
      • Show Subscription Invoices Concepts
  • Update Subscription Orders
    • Update Subscription Orders
      • Update Subscription Orders Concepts
  • Sales Orders
    • Sales Orders
      • Sales Orders Concepts
      • Sales Orders Fields
        • Order Lines Table
      • Sales Orders Procedures
        • Create a Sales Order
        • Approve a Sales Order
        • Invoice a Sales Order
        • Print an Invoice
        • Print a Draft Sales Order or an Order Confirmation
        • Copy a Sales Order
    • Credit Orders
      • Credit Orders Concepts
      • Credit Orders Fields
        • Order Lines Table
      • Credit Orders Procedures
        • Create a Credit Order
        • Approve a Credit Order
        • Print a Credit Memo
        • Print a Draft Credit Order
        • Copy a Credit Order
    • Manual Invoices
      • Manual Invoices Concepts
      • Manual Invoices Fields
        • Invoice Lines Table
      • Manual Invoices Procedures
        • Create an Invoice
        • Print an Invoice
    • Manual Credit Memos
      • Manual Credit Memos Concepts
      • Manual Credit Memos Fields
        • Credit Memo Lines Table
      • Manual Credit Memos Procedures
        • Create a Credit Memo
        • Print a Credit Memo
    • Show Sales Order Invoices
      • Show Sales Order Invoices Concepts
      • Show Sales Order Invoices Fields
      • Show Sales Order Invoices Procedures
        • Print an Invoice or a Credit Memo
  • General Ledger
    • Financial Operations Submenu
      • General Journal
        • General Journal Concepts
        • General Journal Procedures
          • Import a General Journal
      • Journal Copying
        • Journal Copying Concepts
      • Posting
        • Posting Concepts
      • Reconciliation
        • Reconciliation Concepts
      • Reallocation
        • Reallocation Concepts
      • Currency Revaluation
        • Currency Revaluation Concepts
      • Tax
        • Tax Concepts
      • Year-End Closing
        • Year End Closing Concepts
      • Opening Balances
        • Opening Balances Concepts
        • Opening Balances Fields
        • Opening Balances Procedures
          • Create Opening Balances
      • Sequence Numbers
        • Sequence Numbers Concepts
        • Sequence Numbers Fields
        • Sequence Numbers Procedures
          • Assign Sequence Numbers
      • Intercompany Invoicing
        • Intercompany Invoicing
          • Intercompany Invoicing Concepts
          • Intercompany Invoicing Fields
            • Intercompany Invoicing Tab
            • Invoice History Tab
          • Intercompany Invoicing Procedures
            • Reopen Intercompany Entries
            • Reverse Intercompany Entries
        • Open Entry Intercompany Account Statement
          • Open Entry Intercompany Account Statement Concepts
          • Open Entry Intercompany Account Statement Fields
          • Open Entry Intercompany Account Statement Procedures
            • Group Entries
            • Calculate Interest
        • Interest Calculation of Intercompany Entries
          • Interest Calculation of Intercompany Entries Concepts
          • Interest Calculation of Intercompany Entries Fields
          • Interest Calculation of Intercompany Entries Procedures
            • Group Entries
            • Calculate Interest
    • G/L Cockpit Submenu
      • Companies
        • Company Home
          • Company Home Concepts
          • Company Home Fields
            • Information Tab
            • Additional Information Tab
          • Company Home Procedures
            • Add New Company
            • Print Company Information
            • Delete Company Information
        • Number Series
          • Number Series Concepts
          • Number Series Fields
            • Transaction Number Series Tab
            • System Numbers Tab
            • Number Series Tab
        • Parameters
          • Parameters Concepts
          • Parameters Fields
        • Transactions
          • Transactions Concepts
          • Transactions Fields
            • Journal Setup Tab
            • Posting Period Setup Tab
          • Transactions Procedures
            • Create Journal Setup
            • Copy Journal Setup
            • Create Posting Period Setup
            • Copy Posting Period Setup
        • Sequence Numbering
          • Sequence Numbering Concepts
          • Sequence Numbering Fields
        • Allocation Combinations
          • Allocation Combinations Concepts
          • Allocation Combinations Fields
          • Allocation Combinations Procedures
            • Create Company Allocation Combination
        • Local Dimension
          • Local Dimension Concepts
          • Local Dimension Fields
          • Local Dimension Procedures
            • Create Local Specification
            • Copy Local Specification
      • Chart of Accounts Submenu
        • Accounts
          • Accounts Concepts
          • Accounts Fields
          • Accounts Procedures
            • Create New Account
            • Create Dimension Combination
        • Local Chart of Accounts
          • Local Chart of Accounts Concepts
          • Local Chart of Accounts Fields
          • Local Chart of Accounts Procedures
            • Create New Local Chart of Accounts
            • Add Local Account Line
        • Local Accounts
          • Local Accounts Concepts
          • Local Accounts Fields
          • Local Accounts Procedures
            • Create New Local Account
            • Create Dimension Combination
      • Account Ledger
        • Account Ledger Concepts
        • Account Ledger Fields
          • Entries Tab
      • Local Account Ledger
        • Local Account Ledger Concepts
        • Local Account Ledger Fields
      • Dimension Report
        • Dimension Report Concepts
        • Dimension Report Fields
          • Entries Tab
      • Finance Entries
        • Finance Entries Concepts
        • Finance Entries Fields
      • Vendor Entries
        • Vendor Entries Concepts
        • Vendor Entries Fields
      • Job Entries
        • Job Entries Concepts
        • Job Entries Fields
      • Intercompany Entries
        • Intercompany Entries Concepts
        • Intercompany Entries Fields
    • Fixed Assets Submenu
      • Assets Submenu
        • Asset Home
          • Asset Home Concepts
          • Asset Home Fields
            • Information Tab
            • Setup Tab
            • Dimensions Tab
            • Depreciation Setup Tab
            • Documents Tab
          • Asset Home Procedures
            • Create a New Asset
        • Asset Ledgers
          • Asset Ledgers Concepts
          • Asset Ledgers Fields
        • Asset Histories
          • Asset Histories Concepts
          • Asset Histories Fields
        • Asset Sale
          • Asset Sale Concepts
          • Asset Sale Fields
          • Asset Sale Procedures
            • Approve Asset Sales
        • Asset Transfer
          • Asset Transfer Concepts
          • Asset Transfer Fields
          • Asset Transfer Procedures
            • Approve Asset Transfer
      • Asset Transactions Submenu
        • Asset Adjustment
          • Asset Adjustment Concepts
          • Asset Adjustment Fields
          • Asset Adjustment Procedures
            • Create New Asset Adjustment
            • Approve Asset Adjustment
            • Print Asset Adjustment
            • Delete Asset Adjustment
        • Asset Internal Sale
          • Asset Internal Sale Concepts
          • Asset Internal Sale Fields
          • Asset Internal Sale Procedures
            • Approve Asset Internal Sale
        • Asset Relocation
          • Asset Relocation Concepts
          • Asset Relocation Fields
          • Asset Relocation Procedures
            • Approve Asset Relocation
        • Depreciations
          • Depreciations Concepts
            • Depreciations Fields
          • Depreciations Fields
          • Depreciations Procedures
            • Calculate Depreciation
        • Unassigned Vendor Invoices
          • Unassigned Vendor Invoices Concepts
          • Unassigned Vendor Invoices Fields
          • Unassigned Vendor Invoices Procedures
            • Create Assets from Drafts
      • Lookup Submenu
        • Asset Entries
          • Asset Entries Concepts
          • Asset Entries Fields
            • Information Tab
            • Dimensions Tab
        • Print Asset Listing
          • Print Asset Listing Concepts
          • Print Asset Listing Fields
          • Print Asset Listing Procedures
            • Print an Asset Listing
        • Show Asset Adjustments
          • Show Asset Adjustments Concepts
          • Show Asset Adjustments Fields
    • G/L Analyzers Submenu
      • G/L Analyzers Concepts
      • G/L Analyzer Workspaces
        • G/L Entries Analyzer Workspace
          • Analyzer Report Fields
            • Column and Row Selection Tab
            • Finished Report Tab
      • GL Entries Analyzer Procedures
        • Customize and Run a Report
        • Run a Saved Report
        • Edit a Saved Report
        • Sort Rows in a Report
        • Restrict Rows in a Report
        • Export a Report Output
        • View a Finished Report
    • Financial Reporting
  • Accounts Receivable
    • Customers
      • Customer Concepts
      • Customers Fields
        • Information Tab
        • Customer Hierarchy Tab
        • Jobs Tab
        • Subscription Orders Tab
        • Invoices Tab
        • Reminder Letters Tab
        • Interest Charge Notices Tab
        • Documents Tab
          • Document Assistant
        • Open Entry Statement Tab
      • Customers Procedures
        • Create a Customer
        • Edit Customer Information
        • Submit Customer Information
        • Approve or Reject Customer Information
        • Attach Documents
        • View Customer Documents
        • Add a Customer to a Hierarchy
        • Remove a Customer from a Hierarchy
        • Add a Sub-Customer
    • Company Customers
      • Company Customers Concepts
      • Company Customers Fields
        • Information Tab
        • Jobs Tab
        • Subscription Orders Tab
        • Entries Tab
        • Invoices Tab
        • Reminder Letters Tab
        • Interest Charge Notices Tab
        • Documents Tab
        • Open Entry Statement Tab
        • Periodic Statement Tab
      • Company Customers Procedures
        • Add New Company Customer
    • Customer Invoicing
      • Customer Invoicing Concepts
      • Customer Invoicing Fields
        • Invoice Selection Tab
          • Conversation Assistant
        • Invoice Editing Tab
          • Documents Table
          • Conversation Assistant
          • Document Assistant
        • Invoice History Tab
      • Customer Invoicing Procedures
        • Create a Customer Draft Invoice
        • Edit a Customer Draft Invoice
        • Print a Customer Draft Invoice
        • Print a Customer Invoice
        • Attach Documents to a Draft Invoice
        • View a Document
        • Start a Conversation
        • Reply to a Conversation
    • Customer Entries
      • Customer Entries
      • Customer Entries Fields
    • Batch Invoicing Submenu
      • Draft Invoice Creation
        • Draft Invoice Creation Concepts
        • Draft Invoice Creation Fields
        • Draft Invoice Creation Procedures
          • Create Draft Invoices
      • Draft Invoice Status
        • Draft Invoice Status Concepts
        • Draft Invoice Status Fields
      • Job Invoicing
        • Job Invoicing Concepts
        • Job Invoicing Fields
      • Sales Order Invoicing
        • Sales Order Invoicing Concepts
        • Sales Order Invoicing Fields
          • Print Invoices Tab
          • Print Credit Memos Tab
      • Subscription Invoicing
        • Subscription Invoicing Concepts
        • Subscription Invoicing Fields
          • Prepare Subscription Invoicing Tab
          • Print Subscription Invoices Tab
          • Print Subscription Credit Memos Tab
    • Collections Submenu
      • Collections
        • Collections Concepts
        • Collections Procedures
          • Start a Conversation
          • Reply to a Conversation
          • View a Document
        • Collections Fields
          • Overview Tab
            • Specification Sub-Tab
              • Conversation Assistant
            • Foundation Sub-Tab
              • Conversation Assistant
            • Documents Sub-Tab
              • Conversation Assistant
              • Document Assistant
      • Reminders Submenu
        • Create Reminder Selection
          • Create Reminder Selection Concepts
        • Change Reminder Selection
          • Change Reminder Selection Concepts
        • Approve Reminder Selection
          • Approve Reminder Selection Concepts
      • Interest Charge Submenu
        • Create Selection
          • Create Selection Concepts
        • Change Selection
          • Change Selection Concepts
        • Approve Selection
          • Approve Selection Concepts
      • Reconciliation Submenu
        • Customer Open Entry Reconciliation
          • Customer Open Entry Reconciliation Concepts
        • Reconciliation History
          • Reconciliation History Concepts
      • Customer Provisions
        • Customer Provisions Concepts
    • Customer Payments
      • Customer Payments Concepts
      • Customer Payments Fields
        • Customer Payment Lines Sub-Tab
      • Customer Payments Procedures
        • Create a Customer Payment Journal
        • Submit and Post a Customer Payment Journal
        • Attach a Document in the Customer Payment Journal
        • View a Document
    • Customer Reporting
  • Accounts Payable
    • AP Cockpit Submenu
      • Vendor Open Entry Statement
        • Vendor Open Entry Statement Concepts
      • Vendor Invoices List
        • Vendor Invoices List Concepts
      • Vendor Entries
        • Vendor Entries Concepts
        • Vendor Entries Fields
    • Vendors
      • Vendor Concepts
      • Vendor Fields
        • Information Tab
        • Setup Tab
        • Dimensions Tab
        • Popups and Remarks Tab
        • Supplements Tab
        • Allowed Actions Tab
        • Documents Tab
          • Document Assistant
        • Trade Tab
      • Vendor Procedures
        • Create a Vendor
        • Edit Vendor Information
        • Submit a Vendor
        • Approve or Reject a Vendor
        • Delete a Vendor
        • Attach Documents
        • View Vendor Documents
    • Company Vendors
      • Company Vendor Concepts
      • Company Vendor Fields
        • Information Tab
        • Setup Tab
        • Dimensions Tab
        • Popups and Remarks Tab
        • Supplements Tab
        • Allowed Actions Tab
        • Documents Tab
          • Document Assistant
      • Company Vendor Procedures
        • Create a Company Vendor
        • Edit Vendor Information
        • Submit a Vendor
        • Approve or Reject a Vendor
        • Delete a Vendor
        • Attach Documents
        • View Vendor Documents
    • Purchase Orders
      • Purchase Order Concepts
      • Purchase Order Fields
        • Specifications Tab
        • Documents Tab
          • Document Assistant
      • Purchase Order Procedures
        • Create a Purchase Order
        • Copy from another Purchase Order
        • Edit a Purchase Order
        • Attach Documents to a Purchase Order
        • View a Document
        • Submit a Purchase Order
        • Approve or Reject a Purchase Order
        • Close a Purchase Order
        • Reopen a Purchase Order
        • Print a Purchase Order
    • Purchase Processes
      • Purchase Processes Concepts
      • Purchase Processes Fields
      • Purchase Processes Procedures
        • Add New Purchase Process
    • Invoice Allocation
      • Invoice Allocation Concepts
      • Invoice Allocation Fields
        • Allocation Sub-Tab
        • Documents Sub-Tab
        • Conversation Assistant
        • Document Assistant
      • Invoice Allocation Procedures
        • Add Allocation Lines
        • Allocate/Reallocate a Vendor Invoice
        • Attach Additional Documents to a Vendor Invoice
        • View Documents on a Vendor Invoice
        • Remove Attached Documents
        • Submit a Vendor Invoice Allocation
        • Approve a Vendor Invoice Allocation
        • Start a Conversation
        • Reply to a Conversation
        • Show Posted Invoice Allocation
        • Edit Posted Invoice Allocation
        • Show Reversed Invoice Allocation
    • Self Invoicing
      • Self Invoicing Concepts
    • Vendor Invoice Journals
      • Vendor Invoice Journals Concepts
    • Vendor Open Entry Reconciliation
      • Vendor Open Entry Reconciliation Concepts
    • Payments Submenu
      • Payment Selection
        • Payment Selection Concepts
      • Edit Selection & Create File
        • Edit Selection & Create File Concepts
    • Vendor Remittance Emails
      • Vendor Remittance Emails Concepts
      • Vendor Remittance Emails Fields
      • Vendor Remittance Emails Procedures
        • View Email Remittances
        • Email Remittances
    • Vendor Remittance Email Logs
      • Vendor Remittance Email Logs Concepts
      • Vendor Remittance Email Logs Fields
      • Vendor Remittance Email Logs Procedures
        • View Successful Attempts
        • View Unsuccessful Attempts
        • Resend Email Remittances
    • Vendor Reporting
    • E-Invoicing Submenu
      • Draft Vendor Invoices
        • Draft Vendor Invoices Concepts
        • Draft Vendor Invoices Procedures
          • Create a Draft Vendor Invoice
          • Modify a Draft Invoice
          • Address Errors from Inbox Entries Workspace
          • Delete a Draft Vendor Invoice
      • Inbox Entries
        • Inbox Entries Concepts
        • Inbox Entries Procedures
          • Create an Inbox Entry
          • Attach a Document to an Inbox Entry
          • Close an Inbox Entry
          • Delete an Inbox Entry
          • Address Errors in an Inbox Entry
  • Reporting
    • BI Launch Pad
    • Standard Reports
      • Financial Reporting
        • G/L Report Writer Submenu
          • Print G/L Report
            • Print G/L Report Concepts
            • Print G/L Report Fields
          • Print G/L Reports
            • Reprint G/L Reports Concepts
            • Reprint G/L Reports Fields
          • Show G/L Report Output Data
            • Show G/L Report Output Data Concepts
            • Show G/L Report Output Data Fields
          • G/L Report Set-Up
            • G/L Report Set-Up Concepts
            • G/L Report Set-Up Fields
            • G/L Report Set-Up Procedures
              • Add New G/L Report
          • G/L Report Columns
            • G/L Report Columns Concepts
            • G/L Report Columns Fields
            • G/L Report Columns Procedures
              • Add New Column Description
          • G/L Report Metrics
            • G/L Report Metrics Concepts
            • G/L Report Metrics Fields
            • G/L Report Metrics Procedures
              • Add New Metrics
          • G/L Report Selection Criteria
            • G/L Report Selection Criteria Concepts
            • G/L Report Selection Criteria Fields
            • G/L Report Selection Criteria Procedures
              • Add New G/L Report Selection Criteria
          • Line Styles
            • Line Styles Concepts
            • Line Styles Fields
            • Line Styles Procedures
              • Add New Line Styles
    • Country Reports
  • Human Resources
    • Employees
      • Employees Concepts
      • Employees Fields
        • Emergency Contacts Tab
        • Parental Status Tab
        • Education and Qualifications Tab
        • Work Eligibility Tab
        • Employee Skills Tab
        • Documents Tab
          • Document Assistant
        • Compensation Agreements Tab
      • Employees Procedures
        • Create an Employee
        • Update Another Employee's Information
        • Submit Employee Information
        • Approve or Reject Employee Information
        • Attach Another Employee's Documents
        • View Another Employee's Documents
        • Schedule an Update to Employee Information
        • Block an Employee and Linked User Account
    • Team Absence Overview
      • Team Absence Overview Concepts
    • Base Salary Calculations Submenu
      • Calculations Submenu
        • Calculate Base Salary Rate
          • Calculate Base Salary Rate Concepts
          • Calculate Base Salary Rate Fields
          • Calculate Base Salary Rate Procedures
            • Calculate Base Salary Rates
        • Base Salary Rate
          • Base Salary Rate Concepts
          • Base Salary Rate Fields
          • Base Salary Rate Procedures
            • Recalculate Base Salary Rates
        • Base Salary Rate Details
          • Base Salary Rate Details Concepts
          • Base Salary Rate Details Fields
      • Lookup Submenu
        • Compensation Calculation Lists
          • Compensation Calculation Lists Concepts
          • Compensation Calculation Lists Fields
        • Contact Person Lists
          • Contact Person Lists Concepts
          • Contact Person Lists Fields
    • Gross Pay Calculations Submenu
      • Calculation Submenu
        • Calculate Gross Pay
          • Calculation Gross Pay Concepts
          • Calculate Gross Pay Fields
          • Calculate Gross Pay Procedures
            • Calculate Gross Pay
            • Create Job Agreements
        • Gross Pay Headers
          • Gross Pay Headers Concepts
          • Gross Pay Headers Fields
          • Gross Pay Headers Procedures
            • Recalculate Gross Pay
            • Recreate Job Agreements
        • Gross Pay Details
          • Gross Pay Details Concepts
          • Gross Pay Details Fields
      • Lookup Submenu
        • Compensation Calculation Lists
          • Compensation Calculation Lists Concepts
          • Compensation Calculation Lists Fields
        • Contact Person Lists
          • Contact Person Lists Concepts
          • Contact Person Lists Fields
    • Employee Overhead Maintenance
      • Employee Overhead Maintenance Concepts
      • Employee Overhead Maintenance Fields
      • Employee Overhead Maintenance Procedures
        • Create New Employee Overhead Specification
  • Access Control
    • Users
      • Users Concepts
      • Users Fields
        • Information Tab
        • User Role Information Tab
        • Groups and Access Levels Tab
        • Actions Tab
      • Users Procedures
  • Setup
    • Absence Submenu
      • Vacation Calendars
        • Vacation Calendars Concepts
        • Vacation Calendars Fields
        • Vacation Calendars Procedures
          • Create a Vacation Calendar
          • Delete a Vacation Calendar
          • Add a Vacation Period
          • Delete a Vacation Period
      • Absence Types
        • Absence Types Concepts
        • Absence Types Fields
        • Absence Types Procedures
          • Add Absence Type
          • Delete Absence Type
          • Add Absence Type Derivation
          • Delete Absence Type Derivation
      • Teams
        • Teams Concepts
        • Teams Fields
        • Teams Procedures
          • Create a Team
          • Delete a Team
          • Add a Team Member
          • Delete a Team Member
    • Access Control Submenu
      • User Action Groups
        • User Action Groups Concepts
        • User Action Groups Fields
        • User Action Groups Procedures
          • Create a User Action Group
          • Edit a User Action Group
          • Delete a User Action Group
      • User Types
        • User Types Concepts
        • User Types Fields
        • User Types Procedures
          • Create a User Type
          • Edit a User Type
          • Delete a User Type
      • Password Requirements
        • Password Requirements Concepts
        • Password Requirements Fields
      • Employee Field Access
        • Employee Field Access Concepts
        • Employee Field Access Fields
        • Employee Field Access Procedures
          • Specify Employee Field Access for a Company
          • Edit Employee Field Access for a Company
          • Copy Employee Field Access to a Company
          • Copy Employee Field Access to All Companies
    • Accounts Receivable Submenu
      • Interest Charge / Reminder Principles
        • Interest Charge / Reminder Principles Concepts
        • Interest Charge / Reminder Principles Fields
        • Interest Charge / Reminder Principles Procedures
          • Add New Interest Charge / Reminder Principle
      • Reminder Text
        • Reminder Text Concepts
        • Reminder Texts Fields
        • Reminder Texts Procedures
          • Add New Reminder Texts
      • Reminder Text Groups
        • Reminder Text Groups Concepts
        • Reminder Text Groups Fields
        • Reminder Text Groups Procedures
          • Add New Reminder Text Groups
    • Conversations Submenu
      • Conversations
        • Conversations Concepts
        • Conversations Procedures
          • Create a Conversation
          • Reply to a Conversation
          • Delete a Conversation
      • Conversation Types
        • Conversation Types Concepts
        • Conversation Types Procedures
          • Edit a Conversation Type
    • CRM Submenu
      • Event Flow Types
        • Event Flow Types Concepts
        • Event Flow Types Procedures
          • Create an Event Flow Type
          • Edit an Event Flow Type
          • Delete an Event Flow Type
      • Event Plans
        • Event Plans Concepts
        • Event Plans Procedures
          • Create an Event Plan
          • Edit an Event Plan
          • Delete an Event Plan
      • Opportunity Types
        • Opportunity Types Concepts
        • Opportunity Types Procedures
          • Create an Opportunity Type
          • Edit an Opportunity Type
          • Delete an Opportunity Type
      • System Setup Submenu
        • System Parameters
          • System Parameters Concepts
          • System Parameters Procedures
            • Select a System Parameter
        • Popup Fields
          • Popup Fields Concepts
          • Popup Fields Procedures
            • Add a Popup Value
      • Deltek CRM Integration Submenu
        • Deltek CRM Setup
          • Deltek CRM Setup Concepts
          • Deltek CRM Setup Procedures
            • Update Deltek CRM Connection Information
        • System Parameters
          • System Parameters Concepts
          • System Parameters Procedures
            • Select or Update a System Parameter
    • Contact Management Setup
      • Contact Management Setup Concepts
      • Contact Management Setup Procedures
        • Add Customer Details
    • Document Archives Submenu
      • Document Archives
        • Document Archives Concepts
        • Document Archives Procedures
          • Create a Document Archive
          • Edit a Document Archive
          • Delete a Document Archive
      • Document Archive Setup
        • Document Archive Setup Concepts
        • Document Archive Setup Procedures
          • Create a Standard Document Archive Setup
          • Edit a Document Archive Setup
          • Delete a Document Archive Setup
    • E-Forms Submenu
      • E-Form Types
        • E-Form Types Concepts
        • E-Form Types Fields
        • E-Form Types Procedures
          • Create an E-Form Type
          • Edit an E-Form Type
          • Delete an E-Form Type
      • E-Forms
        • E-Forms Concepts
        • E-Forms Fields
          • Documents Tab
            • Document Assistant
        • E-Forms Procedures
          • Create an E-Form
          • Edit an E-Form
          • Copy an E-Form
          • Print an E-Form
          • Submit an E-Form
          • Approve an E-Form
          • Delete an E-Form
          • Create an E-Form Revision
    • E-Invoicing Submenu
      • Pagero Setup
        • Pagero Setup Procedures
          • Set Up Pagero System Nature
      • Pagero Companies
        • Pagero Companies Concepts
        • Pagero Companies Procedures
          • Create a Pagero Company
          • Delete a Pagero Company
          • Authenticate a Pagero Company
          • Get Invoices from Pagero
          • Get Application Responses from Pagero
      • Peppol Mappings
        • Peppol Mappings Concepts
        • Peppol Mappings Procedures
          • Create a Peppol Mapping Header
          • Modify a Peppol Mapping Header
          • Delete a Peppol Mapping Header
      • Vendor Invoice Mapping
        • Vendor Invoice Mapping Concepts
        • Vendor Invoice Mapping Procedures
          • Create a Vendor Invoice Mapping
          • Modify a Vendor Invoice Mapping
          • Create a Vendor Invoice Mapping by Importing a Template File
          • Add or Delete a Vendor Invoice Mapping Line
          • Add or Delete a Vendor Invoice Fixed Value Line
          • Add or Delete a Search Specification Line
          • Delete a Vendor Invoice Mapping
      • String Transformation Types
        • String Transformation Types Procedures
          • Create a String Transformation Type
          • Modify a String Transformation Type
          • Test a String Transformation Type
          • Delete a String Transformation Type
      • Inbox Entry Types
        • Inbox Entry Types Procedures
          • Create an Inbox Entry Type
          • Modify an Inbox Entry Type
          • Delete an Inbox Entry Type
    • Employees Submenu
      • Compensation Models
        • Compensation Models Concepts
        • Compensation Models Fields
          • Compensation Model Tab
          • Compensation Types Tab
          • Compensation Groups Tab
        • Compensation Models Procedures
          • Add New Compensation Model
          • Create Calendar From Compensation Models
          • Create Compensation Types
          • Create Compensation Groups
      • Compensation Types
        • Compensation Types Concepts
        • Compensation Types Fields
        • Compensation Types Procedures
          • Add New Compensation Types
      • Employee Categories
        • Employee Categories Concepts
        • Employee Categories Procedures
          • Create an Employee Category
          • Modify an Employee Category
          • Delete an Employee Category
          • Calculate Average Prices
          • Add or Delete a Category Member
          • Modify a Category Member
          • Copy an Employee List
          • Remove an Employee List
      • Level Lists
        • Level Lists Concepts
        • Level List Procedures
          • Create a Level List
          • Modify a Level List
          • Delete a Level List
          • Add or Delete a Level
      • Skills
        • Skills Concepts
        • Skills Procedures
          • Create a Skill
          • Modify a Skill
          • Delete a Skill
      • Week Calendars
        • Week Calendars Concepts
        • Week Calendars Procedures
          • Create a Week Calendar
          • Modify a Week Calendar
          • Delete a Week Calendar
          • Add or Delete a Week
          • Copy a Week Calendar
    • Fixed Assets Submenu
      • Asset Groups
        • Asset Groups Concepts
        • Asset Groups Fields
        • Asset Groups Procedures
          • Add New Asset Group
          • Print Asset Group
          • Delete Asset Group
      • Tax Depreciation Tables
        • Tax Depreciation Tables Concepts
        • Tax Depreciation Tables Fields
        • Tax Depreciation Tables Procedures
          • Add New Tax Depreciation Table
          • Delete Tax Depreciation Table
          • Add New Tax Depreciation Table Lines
    • General Ledger Submenu
      • Journal Setup
        • Journal Setup Concepts
        • Journal Setup Fields
        • Journal Setup Procedures
          • Create a New Journal Setup
      • Posting Period Setup
        • Posting Period Setup Concepts
        • Posting Period Setup Fields
        • Posting Period Setup Procedures
          • Create a New Journal Setup
      • Transaction Type Groups
        • Transaction Type Groups Concepts
        • Transaction Type Groups Fields
        • Transaction Type Groups Procedures
          • Transaction Type Groups Procedures
    • Import Submenu
      • Data Import Packages
        • Data Import Packages Concepts
        • Data Import Packages Procedures
          • Create a Data Import Package
          • Validate Data Import Package Lines
          • Import Data Import Package Lines
    • Job Cost Submenu
      • Parameters Submenu
        • Job Parameters
          • Job Parameters Concepts
          • Job Parameters Fields
          • Job Parameters Procedures
            • Create a Job Parameter
            • Edit a Job Parameter
            • Delete a Job Parameter
        • Job Parameter Selection Rules
          • Job Parameter Selection Rules Concepts
          • Job Parameter Selection Rules Fields
          • Job Parameter Selection Rules Procedures
            • Create a Job Parameter Selection Rule
            • Edit a Job Parameter Selection Rule
            • Delete a Job Parameter Selection Rule
            • Create a Parameter Selection Rule Line
            • Edit a Parameter Selection Rule Line
            • Delete a Parameter Selection Rule Line
        • Selection Criteria
          • Selection Criteria Concepts
          • Selection Criteria Fields
          • Selection Criteria Procedures
            • Create Selection Criteria
            • Edit Selection Criteria
            • Print Selection Criteria
            • Delete Selection Criteria
            • Add a Selection Criterion Specification Line
            • Delete a Selection Criterion Specification Line
        • Job Parameter Derivation Fields
          • Job Parameter Derivation Fields Concepts
          • Job Parameter Derivation Fields Procedures
            • Create a Job Parameter Derivation Field
            • Delete a Job Parameter Derivation Field
      • Job Groups
        • Job Groups Concepts
        • Job Groups Fields
        • Job Groups Procedures
          • Create a Job Group
          • Edit a Job Group
          • Print a Job Group
      • Pricing Submenu
        • Price Lists
          • Price Lists Concepts
          • Price Lists Fields
          • Price Lists Procedures
            • Create a Job Price List
            • Edit a Job Price List
            • Copy a Job Price List
            • Delete a Job Price List
            • Create a Job Price List Issue
            • Create a Price List Line
            • Adjust a Price List Line
            • Delete a Price List Line
        • Price Groups
          • Price Groups Concepts
          • Price Groups Fields
          • Price Groups Procedures
            • Create a Price Group
            • Edit a Price Group
            • Delete a Price Group
        • Surcharge Rules
          • Surcharge Rules Concepts
          • Surcharge Rules Fields
          • Surcharge Rules Procedures
            • Create a Job Surcharge Rule
            • Edit a Job Surcharge Rule
            • Delete a Job Surcharge Rule
            • Add a Job Surcharge Rule Line
            • Delete a Job Surcharge Rule Line
        • Mileage Rules
          • Mileage Rules Concepts
          • Mileage Rules Fields
          • Mileage Rules Procedures
            • Create a Mileage Rule
            • Edit a Mileage Rule
            • Delete a Mileage Rule
      • Activities and Tasks Submenu
        • Job Allocation Combinations
          • Job Allocation Combinations Concepts
          • Job Allocation Combinations Procedures
            • Create a Job Allocation Combination
            • Edit a Job Allocation Combination
            • Copy a Job Allocation Combination
            • Delete a Job Allocation Combination
            • Add a Job Allocation Combination Line
            • Edit a Job Allocation Combination Line
            • Delete a Job Allocation Combination Line
        • Job Posting References
          • Job Posting References Concepts
          • Job Posting References Procedures
            • Create a Job Posting Reference
            • Edit a Job Posting Reference
            • Delete a Job Posting Reference
            • Add a Job Posting Reference Line
            • Edit a Job Posting Reference Line
            • Delete a Job Posting Reference Line
        • Task Lists
          • Task Lists Concepts
          • Task Lists Procedures
            • Create a Task List
            • Edit a Task List
            • Copy a Task List
            • Delete a Task List
            • Add a Task
            • Edit a Task
            • Delete a Task
        • Time Sheet References
          • Time Sheet References Concepts
        • Activities
          • Activities Concepts
          • Activities Procedures
            • Create an Activity
            • Edit an Activity
            • Delete an Activity
            • Add a Job Posting Reference Line
            • Edit a Job Posting Reference Line
            • Delete a Job Posting Reference Line
      • Invoicing Submenu
        • Invoice Layout Rules
          • Invoice Layout Rules Concepts
          • Invoice Layout Rules Procedures
            • Create an Invoice Layout Rule
            • Edit an Invoice Layout Rule
        • Invoice Details Layout Rules
          • Invoice Details Layout Rules Concepts
          • Invoice Details Layout Rules Procedures
            • Create an Invoice Details Layout Rule
            • Edit an Invoice Details Layout Rule
        • Job Invoice Customer Aggregation
          • Job Invoice Customer Aggregation Concepts
        • Invoice Reporting Codes
          • Invoice Reporting Codes Concepts
          • Invoice Reporting Codes Procedures
            • Edit an Invoice Reporting Code
            • Add an Invoice Reporting Code
      • Standard Texts Submenu
        • Standard Job Budget Texts
          • Standard Job Budget Texts Concepts
          • Standard Job Budget Texts Procedures
            • Create a Standard Job Budget Text
            • Edit a Standard Job Budget Text
            • Delete a Standard Job Budget Text
            • Add a Standard Job Budget Text Line
            • Edit a Standard Job Budget Text Line
            • Delete a Standard Job Budget Text Line
        • Standard Invoice Text Lists
          • Standard Invoice Text Lists Concepts
          • Standard Invoice Text Lists Procedures
            • Create a Standard Invoice Text List
            • Edit a Standard Invoice Text List
            • Delete a Standard Invoice Text List
            • Add a Standard Invoice Text List Line
            • Edit a Standard Invoice Text List Line
            • Delete a Standard Invoice Text List Line
    • Layouts Submenu
      • Print Layouts
        • Print Layouts Concepts
        • Print Layouts Procedures
          • Modify a Print Layout
          • Compile Non Validated Layouts
          • Print a Window Layout
          • Add a Layout Selection Line
          • Delete a Layout Selection Line
      • Paper Formats
        • Paper Formats Concepts
        • Paper Formats Procedures
          • Create a Paper Format
          • Modify Paper Format and Recompile Print Layout
          • Print Paper Format
    • Notes Submenu
      • Notes
        • Notes Concepts
        • Notes Procedures
          • Create a Note
          • Edit a Note
          • Close a Note
          • Reopen a Note
          • Attach a Document to a Note
          • Change Note Type
          • Delete a Note
      • Note Types
        • Note Types Concepts
        • Note Types Procedures
          • Create a Note Type
          • Edit a Note Type
          • Delete a Note Type
    • Notifications Submenu
      • Notifications
        • Notifications Concepts
      • Notification Types
        • Notification Types Concepts
        • Notification Types Procedures
          • Create a Notification Type
      • Assign Notifications to Group
        • Assign Notifications to Group Concepts
        • Assign Notifications to Group Procedures
          • Add a Group to a Notification Type
      • Notification Categories
        • Notification Categories Concepts
        • Notification Categories Procedures
          • Create a Notification Category
          • Delete a Notification Category
      • Email Alerts Submenu
        • Distributions
          • Distributions Concepts
          • Distributions Procedures
            • Create a Distribution
            • Edit a Distribution
            • Delete a Distribution
            • Add a Template to a Distribution
            • Send Email Alerts to a Distribution
            • Send Email Alerts in Test Mode
        • Templates
          • Templates Concepts
          • Templates Procedures
            • Create a Template
            • Edit a Template
            • Delete a Template
            • Copy a Template
        • Setup
          • Setup Concepts
          • Setup Procedures
            • Add Notification Types for Email Alerts
            • Delete Email Alerts Notification Type
      • Lookup Submenu
        • Notification Types by User
          • Notification Types by User Concepts
    • People Planner Submenu
      • System Setup Submenu
        • System Parameters Workspace
          • System Parameters Concepts
    • Sales Orders Submenu
      • Items Submenu
        • Items
          • Items Concepts
          • Items Fields
          • Items Procedures
            • Create an Item
            • Modify an Item
            • Delete an Item
            • Print Item Information
            • Attach a Document to an Item
            • Add a Warehouse
            • Delete a Warehouse
            • Add a Vendor
            • Delete a Vendor
        • Item Groups
          • Item Groups Concepts
          • Item Groups Fields
          • Item Groups Procedures
            • Create an Item Group
            • Modify an Item Group
            • Print Item Group Information
            • Add a Department to an Item Group
            • Delete a Department
        • Warehouses
          • Warehouses Concepts
          • Warehouses Fields
          • Warehouses Procedures
            • Create a Warehouse
            • Modify a Warehouse
            • Print Warehouse Information
            • Create Inventory Profiles
            • Delete Inventory Profiles
            • Add a Stock Location
            • Delete a Stock Location
      • Price Lists Submenu
        • Price Lists
          • Price Lists Concepts
          • Price Lists Fields
          • Price Lists Procedures
            • Create a Price List
            • Modify a Price List
            • Add an Item Line
            • Delete an Item Line
            • Print a Price List
            • Delete a Price List
        • Change Price Lists
          • Change Price Lists Concepts
          • Change Price Lists Fields
          • Change Price Lists Procedures
            • Change Prices in a Price List
        • Quantity Discounts
          • Quantity Discounts Concepts
          • Quantity Discounts Fields
          • Quantity Discounts Procedures
            • Modify Quantity Discounts
        • Discount Agreements
          • Discount Agreements Concepts
          • Discount Agreements Fields
          • Discount Agreements Procedures
            • Modify Discount Agreements
            • Add a Discount Agreement
            • Delete a Discount Agreement
      • Charges Submenu
        • Charges
          • Charges Concepts
          • Charges Fields
          • Charges Procedures
            • Create a Charge Code
            • Modify Charges
            • Print Charge Code Information
        • Charge Tables
          • Charge Tables Concepts
          • Charge Tables Fields
          • Charge Tables Procedures
            • Create a Charge Table
            • Modify a Charge Table
            • Add a New Issue
            • Add a Charge Table Line
            • Delete a Charge Table Line
            • Print Charge Table Information
            • Delete a Charge Table
      • System Setup Submenu
        • System Information
          • System Information Fields
          • System Information Procedures
            • Modify System Information
        • System Parameters
          • System Parameters Fields
          • System Parameters Procedures
            • Select a System Parameter
        • Popup Fields
          • Popup Fields Concepts
          • Popup Fields Fields
          • Popup Fields Procedures
            • Add a Popup Value
            • Modify Popup Fields
    • Subscription Orders Submenu
      • Pricing Submenu
        • Price Lists
          • Price Lists Procedures
            • Create a Price List
            • Modify a Price List
            • Add an Item Line
            • Delete an Item Line
            • Print a Price List
            • Delete a Price List
        • Price Adjustment Principles
          • Price Adjustment Principles Concepts
          • Price Adjustment Principles Procedures
            • Create a Price Adjustment Principle
            • Modify a Price Adjustment Principle
            • Delete a Price Adjustment Principle
            • Add a Price Index
        • Price Index Tables
          • Price Index Table Procedures
            • Create a Price Index Table
            • Modify a Price Index Table
            • Delete a Price Index Table
            • Add a Price Index Line
            • Delete a Price Index Line
      • Subscriptions Submenu
        • Subscriptions
          • Subscriptions Concepts
          • Subscriptions Procedures
            • Create a Subscription
            • Modify a Subscription
            • Update Subscription Orders
            • Print Subscription Information
            • Delete a Subscription
      • System Setup Submenu
        • System Information
          • System Information Procedures
            • Modify System Information
        • System Parameters
          • System Parameters Procedures
            • Modify System Parameters
        • Popup Fields
          • Popup Fields Procedures
            • Add a Popup Value
            • Modify Popup Fields
    • Supplements Submenu
      • Supplements
        • Supplements Concepts
        • Supplements Fields
        • Supplements Procedures
          • Create Supplement
      • Supplement Type
        • Supplement Type Concepts
        • Supplement Type Fields
        • Supplement Type Procedures
          • Create Supplement Type
    • System Setup Submenu
      • System Information
        • System Information Concepts
        • System Information Procedures
          • Modify System Information
      • System Parameters
        • System Parameters Concepts
        • System Parameters Procedures
          • Modify System Parameters
        • System Parameters Fields
          • System Parameters Group Access
          • System Parameters Group Base
          • System Parameters Group Budget
          • System Parameters Group Business Performance Management
          • System Parameters Group Contact Management
          • System Parameters Group Customer
          • System Parameters Group Extensions
          • System Parameters Group General Ledger
          • System Parameters Group Integration
          • System Parameters Group Item
          • System Parameters Group Job Cost
          • System Parameters Group Layout
          • System Parameters Group People Planner
          • System Parameters Group Posting
          • System Parameters Group Purchase Orders
          • System Parameters Group Sales Orders
          • System Parameters Group Standard Dimensions
          • System Parameters Group Vendor
          • System Parameters Group Web
          • System Parameters Group Workspace Client
      • System Numbers
        • System Numbers Concepts
        • System Numbers Procedures
          • Modify Transaction Numbers
          • Modify System Numbers
          • Modify Number Series
      • Popup Fields
        • Popup Fields Concepts
        • Popup Fields Procedures
          • Add a Popup Value
          • Modify Popup Fields
      • Option Lists
        • Option Lists Concepts
        • Option Lists Procedures
          • Create Option List
          • Modify Option List
          • Add an Option
          • Delete an Option
          • Delete Option List
      • Linking Rules
        • Linking Rules Concepts
        • Linking Rules Procedures
          • Create Linking Rule
          • Create Linking Rule Lines for Parent
          • Delete Linking Rule Lines
          • Add a Field Linking Rule
          • Delete a Field Linking Rule
      • Customer Level Setup
        • Customer Level Setup Concepts
        • Customer Level Setup Procedures
          • Edit Customer Level Information
      • Countries
        • Countries Concepts
        • Countries Procedures
          • Create a Country
          • Modify Country Information
          • Add Postal District
          • Delete Postal District
      • Address Formats
        • Address Formats Concepts
        • Address Formats Procedures
          • Create an Address Format
          • Modify an Address Format
          • Add an Address Format Line
          • Delete an Address Format Line
      • Language Texts
        • Language Texts Concepts
        • Language Texts Procedures
          • Modify Language Texts
          • Add Language Text Line
          • Delete Language Text Line
      • Holiday Calendars
        • Holiday Calendars Concepts
        • Holiday Calendars Procedures
          • Create a Holiday Calendar
          • Modify a Holiday Calendar
          • Copy a Holiday Calendar
          • Create Holidays for Next Year
          • Add a Holiday
          • Delete a Holiday
          • Delete a Holiday Calendar
      • Selection Criteria
        • Selection Criteria Concepts
        • Selection Criteria Procedures
          • Create Selection Criteria
          • Edit Selection Criteria
          • Delete Selection Criteria
          • Add a Selection Criterion Specification Line
          • Delete a Selection Criterion Specification Line
      • Rules of Validation
        • Rules of Validation Concepts
        • Rules of Validation Procedures
          • Add Validation Rule
          • Edit Validation Rule
          • Delete Validation Rule
      • Modulus Calculation
        • Modulus Calculation Concepts
        • Modulus Calculation Procedures
          • Create Modulus Calculation
          • Modify Modulus Calculation
    • Talent Management Submenu
      • Organizational Mapping
        • Organizational Mapping Procedures
          • Import New Hires
          • Sync All Employees with Talent Management
          • Import Skill Types from Talent Management
          • Import Skills from Talent Management
          • Sync All Employee Skills with Talent Management
          • Export Organizational Structure
      • Country Mappings
        • Country Mappings Procedures
          • Create a Talent Management Country
          • Modify a Talent Management Country
          • Delete a Talent Management Country
          • Add or Delete a Talent Management State
      • System Parameters
        • System Parameters Procedures
          • Modify System Parameters
    • Utilities Submenu
      • Database Relations
        • Database Relations Concepts
      • Database Fields
        • Database Fields Concepts
      • Installation Details
        • Installation Details Concepts
      • Support Documentation
  • Documentation Feedback
Index
Glossary
    Search Results
    No search has been performed.

    Posting

    This workspace allows you to post any non-automatically generated journals in the system.

      Related Topics:
    • Posting Concepts
    Parent Topic: Financial Operations Submenu
    • Copyright © Deltek Inc. All rights reserved.

    • Powered by Suite Solutions