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.
|
Amount Invoiced to Clients
Viewed 1862 times since Mon, Jun 25, 2012
Recall Standard Text
Viewed 1730 times since Mon, Jun 25, 2012
Exclude Employee Cost Codes on Timesheet Line Entry
Viewed 7522 times since Tue, Jun 12, 2012
Choosing the Right Company
Viewed 1798 times since Mon, Jun 25, 2012
Copy Item Facilities
Viewed 1860 times since Mon, Jun 25, 2012
Audit Sales / Job Pointers
Viewed 2311 times since Mon, Jun 25, 2012
Job Record Pick Lists
Viewed 1971 times since Mon, Feb 22, 2016
Cashbook Link Configuration
Viewed 2067 times since Mon, Jun 25, 2012
Job Costing System Profiles (3/3) – Link to Which Payrolls
Viewed 1154 times since Mon, Jun 25, 2012
Set Auto Expand Data Files
Viewed 1999 times since Mon, Jun 25, 2012
|