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. ...
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