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* GWBS Account Progress, MATERIALS - SCREEN #1

Cost progress is defined as 100% when Purchase Order has been issued, and Suppliers must be selected from the combo. Scroll down!


* GWBS Account Progress, MATERIALS - SCREEN #2

TECA automatically calculates the share of Earned Work for each involved Supplier. Scroll down!


* GWBS Account Progress, MATERIALS - SCREEN #3

As an evidence for bookkeeping purposes, this report shall be generated prior to posting the cost progress in the Expense Journal. Scroll down!


* GWBS Account Progress, MATERIALS - SCREEN #4

As an evidence for bookkeeping purposes, this report shall be generated prior to posting the cost progress in the Expense Journal. Scroll down!

 


* GWBS Account Progress, MATERIALS - SCREEN #5

On the gWBS listing screen, the account to be posted shall be selected, and the button MAKE EXPENSE JOURNAL ENTRY pressed. Scroll down!


* GWBS Account Progress, MATERIALS - SCREEN #6

TECA atomatically creates this Forecast Journal Entry screen, ready to be posted by clicking POST. Scroll down!


* GWBS Account Progress, MATERIALS - SCREEN #7

As an evidence for bookkeeping purposes, this report shall be generated after posting has been done.


* GWBS Account Progress, MATERIALS - SCREEN #8

The screen can be easily updated for the next Project Period by clicking the button NEXT PERIOD.


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