| Home » Categories » Solutions by Business Process » Finance » Job Costing |
Audit Pointers |
|
Article Number: 796 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 10:30 PM
|
|
Datafile Software Audit Pointers This option checks and resets the relationship between the job and job transaction files. On selection you are asked whether you want to perform the check for all master records or for individual codes – in practice you would choose do to this for all codes as there would normally be little difference in the time taken (the majority of the time being taken with reading the transactions). |
Attachments
There are no attachments for this article.
|
Transaction Control Numbers
Viewed 2226 times since Mon, Jun 25, 2012
Expand Data Files
Viewed 2118 times since Mon, Jun 25, 2012
Job Record Pick Lists
Viewed 2469 times since Mon, Feb 22, 2016
Update Time Sheets to Payroll
Viewed 2250 times since Mon, Jun 25, 2012
Maintain Cost Codes - Application User Facilities
Viewed 2148 times since Mon, Jun 25, 2012
Record Job Activities
Viewed 3634 times since Tue, Jun 12, 2012
Add a Cost Code
Viewed 2645 times since Mon, Jun 25, 2012
Record Budget Hours for Timesheets
Viewed 2835 times since Tue, Jun 12, 2012
Extra Job Statement Layouts
Viewed 2732 times since Tue, Jun 12, 2012
Ledger Enquiry Manager
Viewed 2600 times since Mon, Jun 25, 2012
|

