Job Project Setup - (Bid/"P" Jobs) Manual Adjustments until fixed

Job Start Project - Items needing manual changed until fixed

Job > Enter Job >Job Detail Tab (P Jobs Only)

STEP 1: Expand Job (ADF)

STEP 2: Click enter Job

STEP 3: Search for the P job you need

STEP 4: Change Billing Method to Manual A/R Invoice

STEP 5: Copy Default Dept. #

STEP 6: Click on Accounts Tab

STEP 7: Paste the Dept # into WIP revenue Adjustment Department field

STEP 8: Click on WIP Tab

STEP 9: Double check the Exclude from WIP box is checked

STEP 10: Paste the Dept # into WIP Unposted Costs Department

STEP 11: Paste the Dept # into WIP Unposted Revenue Department

STEP 12: Click Save

STEP 13: Click Exit

Note: You can also Click Table Mode if you need to search for another project #

CMiC Field > Project Maint. > Security Tab (Support Desk)

Note: To find the information to add to the JSP Security tab you have to start in Enterprise

STEP 1: Expand Job Costing (ADF)

STEP 2: Expand Job (ADF)

STEP 3: Click on Enter Job

STEP 4: Search for your P job #

STEP 5: Click the Action button

STEP 6: Click the Security Tab

STEP 7: Make note of the other region that is checked (Other than Master)

STEP 8: Exit

STEP 9: Search for your P job

STEP 10: Click View Current Project

STEP 11: Click Security Tab

STEP 12: Click Edit

STEP 13: Add in the region you noted from Enterprise

STEP 14: Click Save