Solution Properties
Solution ID:
221924660118687
Last Modified Date:
Fri Sep 01 19:12:24 UTC 2023
Taxonomy Path:
Category//Reporting
Author:
legacyauthor
What's the default order of Reports and Inquiry menu groups?
Description
Cause
Resolution

Accounts Payable

▼ Reports

  • Invoice Registers
  • Cash Management
  • Compliance
  • Lien Waivers
  • GL Reconciliation
  • Miscellaneous
  • Lists
  • Forms
  • Setup

▼ Inquiry

  • Vendor Inquiries
  • Invoice Inquiries
  • Cash Management
  • Subcontract compliance
  • Other

Accounts Receivable

▼ Reports

  • Aging
  • Receivable Registers
  • Statements
  • Bill Retainage Preparation
  • Forecasting
  • Reconciliation
  • Lists
  • Tax Preparation
  • Setup
  • Electronic Payments

▼ Inquiry

  • Customer Inquiries
  • Activity
  • Entries
  • Cash Management
  • Lists

Address Book

▼ Reports

  • Lists
  • Labels
  • Other

▼ Inquiry

  • Lists

Billing

▼ Reports

  • Contract based
  • Cost based
  • Quick Bill Invoices
  • Lists

▼ Inquiry

  • Invoices
  • Work-in-Progress
  • Lists

Cash Management

▼ Reports

  • Registers
  • Worksheets
  • Reconciliation
  • Lists
  • Setup

▼ Inquiry

  • Entries

Contracts

▼ Reports

  • Billing Summary
  • Change Orders
  • Work-In-Progress
  • Cash Position
  • Reconciliation
  • Lists

▼ Inquiry

  • Contract Inquiries
  • Contract/Item Inquiries
  • Change Orders
  • Other

Equipment Cost

▼ Reports

  • Revenue
  • Cost
  • Other
  • Reconciliation
  • Entries
  • Lists
  • Setup

▼ Inquiry

  • Revenue
  • Cost Control
  • Equipment
  • Entries

General Ledger

▼ Reports

  • Lists
  • Entries
  • Intercompany Reports
  • Reconciliation

▼ Inquiry

(no default menu groups)

Job Cost

▼ Reports

  • Cost Control
  • Committed Cost
  • Change Order
  • Labor Control
  • Billing
  • Entries
  • Unit Control
  • Setup
  • Lists
  • Convert Jobs
  • Reconciliation

▼ Inquiry

  • Cost Control
  • Committed Cost
  • Change Order
  • Labor Control
  • Billings
  • Entries
  • Lists

Payroll

▼ Reports

  • Pay Period Processing
  • Registers
  • Union Reporting
  • Tax Preparation
  • Reconciliation
  • Other
  • Employee Totals
  • Lists
  • Setup
  • ACA Reporting

▼ Inquiry

  • Employee Information
  • Check Information
  • Lists
  • Direct Deposits

Project Management

▼ Reports

  • Cost Control
  • Change Request
  • Change Order
  • Labor Control
  • Purchase Order
  • Subcontract
  • Contract Control
  • Drawing
  • Meeting Minutes
  • RFI
  • Submittal
  • Transmittal
  • Correspondence
  • Custom Logs
  • Job Contract Lists
  • Field Reports
  • Compliance
  • Lien Waivers
  • Other

▼ Inquiry

  • Cost Control
  • Change Request
  • Change Order
  • Purchase Order
  • Subcontract
  • Labor Control
  • Contract Control
  • Drawing
  • Meeting Minutes
  • RFI
  • Submittal
  • Transmittal
  • Correspondence
  • Job Contacts
  • Subcontractor Compliance
  • Other

Property Management

▼ Reports

  • Leasing
  • Collections
  • Management
  • Reconciliation
  • Processing
  • Rent Rolls
  • Retail
  • Forms
  • Archive
  • Lists

▼ Inquiry

  • Lease Information
  • Unit Information

Remote Time

▼ Reports

  • Job Orientation
  • Employee Orientation
  • Lists

▼ Inquiry

  • Job Orientation
  • Employee Orientation

 

Steps to duplicate
Related Solutions

How do I move a report in the Reports Manager list or delete a report from a menu?