Corporate Accounting
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AP Imaging (Indexer)
AP Imaging (Indexer) The attached document is intended for the Indexer role and contains the following: Table of Contents AP Imaging (Indexer) ........................................ 2 API - 00 - Indexer (AP Voucher) ........................2 API - 01 - Indexer (Request for Payment) ........36
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Reopen Overhead Job in CMiC Enterprise
Reopen Overhead Job in CMiC Enterprise Follow the steps below to reopen an overhead job that is showing as Closed under Job Costing/Job/Enter Job. Above is an example of a closed OH job. These steps show how to change the Status to "In Process" so that the OH job is reopened. STEP 1: In CMiC Enterprise, Go to Job Costing/Utilities/Close Billings, Costs Jobs and TM Contracts STEP 2: Be sure the "Include Closed Jobs" box is checked. Query for the OH job. STEP 3: You will see there is an Actual Completion Date listed (meaning the job was closed as of that date). A. Delete the date in this field. B. Click Process. STEP 4: Click Save and Exit. STEP 5: Go to Job Costing/Job/Enter Job STEP 6: Query and pull up the job. Verify the Status field now shows as "In Process" instead of "Closed." This means the OH job is now reopened. The process is completed.