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Hi! Is anyone else here attending WTBA's Holiday Party this evening? Would love to discuss how we're helping Wisconsin contractors manage & improve daily field operations . Regardless, would be great to meet some more CFMA folks in Madison! ------------------------------ ...
That makes sense, we use Spectrum as well, thank you for sharing! Chris Graham Cone & Graham, Inc. Office: 813-623-2856 CGraham@conegraham.com
It would be an adjustment to the AP sub pay app entry, directly in AP. We use Viewpoint Spectrum. To clarify, this is our process: Get approved pay quantities from DOT for the period. Create all related subcontractor pay apps for the period, ...
Thanks for the detail Kim – when you say adjustments in the next period what do you mean specifically? Journal entries to credit/debit job cost to get the prior pay app in line with what is received? Chris Graham Cone & Graham, Inc. ...
As mentioned earlier, we work for PADOT. We post a sub payment application in AP based on what we are billing out to PADOT and make any adjustments in the next period for any discrepancies between our calculated sub payment application and the invoice ...