A B C D E F G H I J K L M N
O P Q R S T U V W X Y Z

- ( -

(Grid Record Back Arrow)

(Grid Record Forward Arrow)

(Grid Record Slider Button)

(Key Field in FIND GRID)

(SHOW MORE BUTTON)

- 1 -

1099 LEGAL NAME

- 8 -

8  Simple Steps

- A -

A/P - Inv - Enter Invoices

A/P - Inv - Master File Updates

A/P - Inv - Prepare Invoices for Entry

A/P - Inv - Print Input Register & Update

A/P - M/E -  AGED ACCOUNTS PAYABLE REPORT

A/P - M/E -  G/L ACCOUNT DISTRIBUTION

A/P - M/E -  TAX LIST BY JOB REPORT

A/P - M/E - CHECK REGISTER REPORTS

A/P - M/E - CLOSE MONTH - Merge J/E's to Ledger

A/P - M/E - DROP old A/P from History

A/P - M/E - MONTH END VENDOR ACTIVTY REPORT

A/P - M/E - Print Aged A/P Report

A/P - M/E - Print Check Register

A/P - M/E - Print G/L Report & Create J/E's

A/P - M/E - Print Job Activity Report

A/P - M/E - Print Job Tax Listing

A/P - M/E - Print Vendor Activity Report

A/P - Pay - A/P Query Report

A/P - Pay - Apply Manual Payments

A/P - Pay - Print A/P Checks

A/P - Pay - Print Aged A/P Report

A/P - Pay - Print Check Register

A/P - Pay - Print Invoices to be Paid

A/P - Pay - Print Lien Waivers

A/P - Pay - Select Invoices to be Paid

A/P - Pay - UNDO a Check Run

A/P - SEL - ALTER - CANCL

A/P - SEL - ALTER - DISC

A/P - SEL - ALTER - DUE DT

A/P - SEL - ALTER - JOINT V

A/P - SEL - ALTER - OK

A/P - SEL - ALTER - PARTIAL

A/P - SEL - ALTER - PP PAY

A/P - SEL - ALTER - SPECIAL CK

A/P - Sel - Alter Pymt

A/P - Sel - Clr Pg

A/P - Sel - Jump to

A/P - Sel - Pay Col

A/P - Sel - Pay Item

A/P - Sel - Pay Pg

A/P - Sel - Ret Col

A/P - Sel - Spcl Col

A/P - Y/E - Print 1099's

A/P - YEAR  END FORM 1099's

A/P CHECK REGISTER

A/P INVOICE INPUT REGISTER

A/P LIEN WAIVERS.

A/P QUERY  REPORT

A/P Recurring Invoices

A/P RETAINED

A/P SELECTED FOR PAYMENT

A/P VENDOR CHECKS

A/R - Curr - Enter  A/R Invoices

A/R - Curr - Enter Cash Receipts

A/R - Curr - Prepare Invoices & Payments

A/R - Curr - Print & Update Cash Receipts

A/R - Curr - Print & Update Invoices

A/R - Curr - Update Customer Master

A/R - Enter Current Activity

A/R - M/E -  CUSTOMER REPORTS

A/R - M/E - Create Interest

A/R - M/E - CUSTOMER STATEMENTS

A/R - M/E - DROP old A/R from History

A/R - M/E - INTEREST COMPUTED REPORT

A/R - M/E - Merge J/E's to Ledger

A/R - M/E - Print Aged A/R by Customer

A/R - M/E - Print Aged A/R by Job

A/R - M/E - Print Month-End Activity by Customer

A/R - M/E - Print Sales by Location

A/R - M/E - Print Statements

A/R - M/E - SALES BY LOCATION REPORT

A/R - RETAINED

A/R - Rpts- Print A/R Query Report

A/R - Rpts- Print Aged A/R by Customer

A/R - Rpts- Print Aged A/R by Job

A/R CASH RECEIPTS REGISTER

A/R INVOICE INPUT REGISTER

ACCOUNT CODE

Accounts Receivable

ACCOUNTS RECEIVABLE QUERY REPORT

Add

ADD A NEW ACCOUNT

ADD A NEW CUSTOMER

ADD A NEW EMPLOYEE

ADD A NEW JOB

ADD A NEW JOB - REQUIRED

Add a New Master Record

ADD A NEW VENDOR

Add ALL Cost Codes

Add Custom Cost Codes

Add SOME Cost Codes

AGED ACCOUNTS PAYABLE REPORT

AGED ACCOUNTS RECEIVABLE REPORT BY CUSTOMER

AGED ACCOUNTS RECEIVABLE REPORT BY JOB

AIA - ADD A NEW JOB

AIA - Billing

AIA - CHANGE A JOB

AIA - Job Maintenance

AIA - Overview

AIA Billing

ALLOW 0 RATE

AMOUNT

AR - CUST REFER

AR - DISCOUNT/INTEREST

AR - INVOICE #

AR - INVOICE IS PAID?

AR - JOB CODE

AR - JOB SALES

AR - O/R DUE DATE

AR - O/R INV DATE

AR - O/R LOCATION

AR - OTHER

AR - OTHER ACCOUNT

AR - RETAINED

AR - SALES TAX

AR - TOTAL

AR - TYPE TRANSACTION

AUDIT TRAIL

- B -

B/R - BANK CHARGES JOURNAL ENTRIES

B/R - RECONCILIATION REPORT

B/R - SUMMARY RECONCILIATION REPORT

B/R - UNRECONCILED ITEM LIST

BALANCE

Bill - Contract Entry

Bill - Enter Current Billings

Bill - Enter Future Billings

Bill - Print Billings

Bill - Product Code Entry

BIRTH DATE

BRCP CODE

BUILD COST CODES FOR A JOB.

- C -

C - COMPUTE INTEREST

C - NAME

C - PAYMENT TERMS

C - PRINT STATEMENT

C - STREET ADDRESS

C/M - Bank Reconciliation

C/M - Cash Balance Query

C/M - Enter Misc. Cash Entries

C/M - MISC. CASH ENTRIES REGISTER

C/M - Print & Update Misc. Cash Entries

Cancel

Cancel - Go Find

CCM - DESCRIPTION

CCM - UNITS

CCM - WORK COMP CODE

CERTIFIED PAYROLL?

CHANGE A CODE IN THE SYSTEM

Change a Job

Change an Existing MasterRecord

CHANGE JOB MASTER

CHANGE PAYROLL OR A/P CHECK NUMBERS

Chart of Accounts Master File

Check Date

CHECK LISTS

Check No.

CHECK NUMBER (P/Y)

Choose a Font for this program

Choose a Printer

CITY

ZIP

CITY CODE

CITY NAME

CITY REPORTING PERIOD

CITY TAX LIMIT

CITY TAX RATE

CkList - Accounts Payable Input

CkList - Accounts Payable Payment

CkList - Accounts Receivable

CkList - AIA Billing

CkList - EOM - Accounts Receivable

CkList - EOM - General Ledger

CkList - EOM - Payroll

CkList - EOM - Total Job Status

CkList - Equipment

CkList - Job Cost Setup

CkList - Payroll Input

CkList - Quarter End - Payroll

CkList - Year End - Fiscal (General Ledger)

CkList - Year End - Payroll

ckList___eom___accounts_payable

CO-ADDRESS

CO-FEDERAL ID

Commonly Used Tools

Company Names & ID's

COMPLETE DATE

CO-NAME

Contractor Accounting

CONTROL PANEL

CONTROL PANEL - ADD MODE

CONTROL PANEL - DELETE MODE

CONTROL PANEL - FIND MODE

CO-NUMBER

Copying Information From a Help Topic

COST CODE

COST CODE ESTIMATES

CO-STATE

CO-STATE ID

CRAFT

CRAFT CODE

Craft/Union Deductions

CR-CRAFT

CR-EFFECTIVE DATE

CR-FREQUENCY

CR-HOW TO COMPUTE

CR-LEVEL

CR-OVERTIME

CR-PAY RATE

CR-RATE/AMT

CR-TYPE

CUSTOMER

- D -

DATA ENTRY PROGRAM

D-CLASS

D-CREDIT ACCOUNT

D-DEBIT ACCOUNT

Deduction Type Codes

Delete

Delete a Master Record

Delete ON

Detail by Cost Code

D-FORM W-2

DIRECT DEPOSIT

Disc%

Discount

DISPLAY UPDATE LOG

D-NO FUTA

D-NO SUTA

Done

Done - Printer / Font

D-SIMPLE PLAN

D-STATE EARNINGS

D-TYPE DESCRIPTION

D-TYPE NAME

Due Date OR days

DUPLICATE FIELD

DUPLICATE RECORD

D-W2 BENEFITS

D-YEAR LIMIT

- E -

EDIT COST CODES FOR A JOB

EDIT MENU BAR

EEO

EMPLOYEE

Employee Earnings Query

EMPLOYEE EARNINGS REGISTER

Employee Master File

Entering the System for the First Time

ENTRY CANCEL

ENTRY DELETE

ENTRY OK

ENTRY PREVIOUS

Estimated vs. Actual

E-TEL#

Exit

- F -

F-#EX

FD - A/P INVOICE ENTRY

FD - A/R INVOICE ENTRY

FD - PAY TIME CARD ENTRY

FDM - CHART OF ACCOUNTS

FDM - COMPANY NAMES

FDM - Cost Code Master

FDM - CRAFT/UNION DEDUCTIONS

FDM - CUSTOMERS

FDM - DEDUCTION TYPE CODES

FDM - EMPLOYEES

FDM - FED & STATE TAX

FDM - FICA

FDM - JOB CLASS

FDM - JOB MASTER

FDM - LOCAL INCOME TAX

FDM - OTHER COMPANY WIDE DEDUCTS

FDM - PREV. WAGE BY EMPL. BY JOB

FDM - PURCHASE ORDERS

FDM - SALES LOCATIONS

FDM - TOTAL JOB STATUS

FDM - UNEMPLOYMENT TAX

FDM - VENDORS

FDM - WORKER'S COMP

Federal & State Tax Files

FEDERAL TAX DEPOSIT

F-EXEMPT

F-EXTRA

FICA

FICA GROSS LIMIT

FICA TAX RATE

FICA Tax Rates

FICA-MEDICARE GROSS LIMIT

FICA-MEDICARE TAX RATE

FICA-TO TAKE EFFECT ON

FILTER MENU

Financial Statements

Finding a Topic in Help

FIRST

LAST NAME

F-MARITAL

FONT

FREQ

FUTA

- G -

G/L - CASH BASIS PROFIT REPORT

G/L - COMPLETED CONTRACT GROSS PROFIT REPORT

G/L - CONTRACTS IN PROGRESS REPORT

G/L - GENERAL LEDGER BUDGET COMPARISON

G/L - GENERAL LEDGER DETAIL BY JOB REPORT

G/L - GENERAL LEDGER DETAIL REPORT

G/L - GENERAL LEDGER FINANCIAL STATEMENTS

G/L - GENERAL LEDGER TRIAL BALANCE

G/L - JOB STATUS CURRENT DETAILREPORT

G/L - Journal Entries

G/L - Journal Entries - Print & Update

G/L - JOURNAL ENTRY INPUT  REGISTER

G/L - L/Y - Last Year Trial Balance

G/L - L/Y - Print Detail

G/L - L/Y - Print Detail by Job Range

G/L - PERCENT OF COMPLETION GROSS PROFIT REPORT

G/L - Print Budgeted Accounts

G/L - Print FINANCIAL STATEMENTS

G/L - Print G/L Detail

G/L - Print G/L Detail - by JOB RANGE

G/L - Print Trail Balance

G/L - TJS - *** OVERVIEW ***

G/L - TJS - Dates Closed & Overrides

G/L - TJS - Print Contracts in Progress

G/L - TJS - Print Gross Profit by Job

G/L - TJS - Print Job Status Current Detail

G/L - TJS - Print Total Job Status

G/L - TJS - Print Work in Process

G/L - TOTAL JOB STATUS REPORT

G/L - Update Chart of Accounts

G/L - WORK IN PROCESS REPORT

G/L - Y/E - Closing Journal Entries

G/L - Y/E - Job Status Dates Closed

G702

G703

General Ledger

GL - ACCOUNT CLASS

GL - GROUP NAME

GL - TYPE OF ACCOUNT

GL - VALID TYPE CODES

GL - YEAR BUDGET

Go Find

Go Find THIS

- H -

highlite

HIRED DATE

HOW-TO-COMP

- I -

If Prepaid

INCOME TAX CITY

INCOME TAX COUNTY

INSERT ABOVE

INSERT BELOW

Installing ISI SubAccounting

Invoice Date

Invoice#

- J -

J/C  Misc - Misc J/C Entry

J/C  Misc - Print and Update

J/C - PRINT COST CODES / ESTIMATES LIST

J/C - PRINT JOBS LIST

J/C Files - Subcontracts

J/C-RPT:DETAIL BY COST CODE

J/C-RPT:ESTIMATED vs ACTUAL

J/C-Rpt:Job Employee Hours

J/C-RPT:LABOR COSTS PROJECTED

J/C-RPT:SUBCONTRACTS ACTIVITY

J/C-RPT:SUMMARY BY LINE ITEM

J/C-RPT:SUMMARY WITH COMMITTED COSTS

J/C-RPT:UNIT COSTS

J/C-RPT-JOB TOTALS ONLY

J/E - REFERENCE CODE

JE - Amount

JE - Code

JE - CRACT

JE - DBACT

JE - Job

JE - Job Status

JE - Line

JE - Type

JE - Verify

JOB CLASS

JOB CLASSIFICATION

JOB CODE

Job Cost

Job Cost Files - Add / Change / Remove

Job Cost Files - Contract & Budget Changes

Job Cost Files - Master Cost Code List

Job Cost Files - Print Estimates

Job Cost Files - Print Jobs

Job Cost Master Files

Job Cost Reports

Job Employee Hours

Job Maintenance

JOB NAME / DESCRIPTION

JOB STATE

Job Totals

Journal Entries

JOURNAL ENTRY LISTING

- K -

KEY FIELD

- L -

LABOR BURDEN

LABOR DISTRIBUTION REPORT - CURRENT

Labor Projected

Landscape

Last

LOCAL #

Local Income Tax Rates

- M -

MAIN MENU tour

MAIN SYSTEM PARAMETERS

MASTER FILE EDIT PROGRAM

MB - Product Code

MB-I-Desc

MB-I-Line Number

MB-I-Price

MB-I-Product

MB-I-Quantity

MB-I-Special Lines

MB-I-Taxable

MB-I-Unit

MB-I-Unit Price

MISC. JOB COST ENTRIES  REGISTER

Miscellaneous Billing

Miscellaneous Job Cost

MJC - Amt

MJC - Ccode

MJC - Desc

MJC - Edit

MJC - Hrs

MJC - J/C Acct

MJC - Job

MJC - Line

MJC - Offset Acct

MJC - Type

MJC - Verify

MJC - Windows

- N -

Next

Next Page

Note

- O -

ORIGINAL BUDGET

ORIGINAL CONTRACT

OTF

OTHER CITY

Other Deductions (ALL employees)

OTHER EARNINGS / DEDUCTIONS

OTH-HOW TO COMPUTE

OTH-LIMIT

OTH-RATE

OTH-TYPE CODE

O-TYPE

OVERRIDE BURDEN

Override cash account no.

OVERRIDE CRAFT DEDUCTIONS

OVERRIDE DEFAULTS

OVERRIDE JOB CITY

OVERRIDE OTF

OVERRIDE PAY RATE

OVERRIDE PRINTER DEFAULTS

OVERRIDE WORK COMP

OVERRIDE WORK. COMP

OVERTIME HOURS

- P -

P/O - Drop Purchase Orders

P/O - Enter / Edit

P/O - Print Purchase Order Report

P/Y - M/E - CRAFT / UNION REPORT

P/Y - M/E - CUSTOM PAYROLL DEDUCTION REPORT

P/Y - M/E - EQUAL EMPLOYMENT OPPORTUNITY REPORT

P/Y - M/E - LOCAL TAXES REPORT

P/Y - M/E - Merge Journal Entries

P/Y - M/E - MONTH END CHECK REGISTER

P/Y - M/E - MONTH END LABOR DISTRIBUTION REPORT

P/Y - M/E - Preliminary Steps

P/Y - M/E - Print City Tax Report

P/Y - M/E - Print CLOSING REPORTS

P/Y - M/E - Print Craft Deductions Report

P/Y - M/E - Print Custom Deduction Report

P/Y - M/E - Print EEO Report

P/Y - M/E - Print School Tax Report

P/Y - M/E - Print State Income Tax Report

P/Y - M/E - Print Worker's Comp Report

P/Y - M/E - SCHOOL DISTRICT TAX REPORT

P/Y - M/E - STATE TAX REPORT

P/Y - M/E - WORKMANS COMPENSATION REPORT

P/Y - Q/E - Drop Old Records

P/Y - Q/E - FEDERAL FORM 941 REPORT

P/Y - Q/E - Print Historical Certified P/Y

P/Y - Q/E - Print Quarter Earnings Report

P/Y - Q/E - Print State & Fed Unemployment Report

P/Y - Q/E - UNEMPLOYMENT REPORTS

P/Y - Q/E -QUARTER EARNINGS REPORT

P/Y - Y/E - Create W-2 Records

P/Y - Y/E - DROP Old Records

P/Y - Y/E - Edit W-2 Records

P/Y - Y/E - EMPLOYEE LOCAL TAXES REPORT

P/Y - Y/E - Print FORM W-2

P/Y - Y/E - Print Local Tax - by Empl. by City

P/Y - Y/E - Print Year Check Register

P/Y - Y/E - W-2 Records on DISKETTE

P/Y - Y/E - YEAR-TO-DATE CHECK REGISTER

PAIDOFF CHECKS

PAY ON NEXT CHECK RUN

PAY RATE and SALARY CHANGES Listing

PAY RATE HISTORY

Pay Run - Balance Control Totals

Pay Run - Compute Payroll

Pay Run - Control Totals

Pay Run - Enter Time Card Hours

Pay Run - Master File Updates

Pay Run - Prepare Time Cards

Pay Run - Print Certified Payroll

Pay Run - Print Check Register

Pay Run - Print Labor Distribution

Pay Run - Print Payroll Checks

Pay Run - Salary File Updates

Pay Run - Update Master Files

Payroll

PAYROLL CHECK REGISTER

PAYROLL CHECKS

PENSION

Percent Complete

PERIOD

PO - BILLED TO DATE

PO - DATE EXPECTED

PO - DATE ORDERED

PO - DESCRIPTION

PO AMOUNT

PO NUMBER

Pop-Up Test

Pop-Ups

Portrait

Prevailing Wage: by Employee by Job

Prevailing Wage: by Job by Craft

Print a Help Topic

PRINT LABELS

PRINTER

Printer / Font Setup

Printer Setup

Prior

Prior Page

programmer

Purchase Order

PURCHASE ORDER REPORT

PWEJ-BASE RATE

PWEJ-CRAFT CODE

PWEJ-EMPLOYEE CODE

PWEJ-FRINGE RATE

PWEJ-JOB CODE

PWJC-CRAFT CODE

PWJC-FRINGE CODE

PWJC-HOW TO COMPUTE

PWJC-JOB CODE

PWJC-PAY RATE

- Q -

QUANTITY

- R -

R - CANCEL

R - CASH ACCOUNT

R - CHECK #

R - CHECK AMT

R - CUSTOMER CODE

R - DEL

R - INVOICE #

R - INVOICE AMOUNT

R - INVOICE INTEREST

R - JOB NO

R - LOAD BUTTON

R - O/R CHECK DATE

R - O/R DEPOSIT DATE

R - PARTIAL PAY

R - PAY - DISCOUNT

R - PAY - INTEREST

R - PAY FLAG

R - REMOVE INT

R - RETAINED

R - TOTAL PAY - INVOICES

R - UPD

R - Windows

RATE/AMT

RATE/HR

REGULAR HOURS

RELOAD Updated Hours from archive

Remove a Cost Code button

REMOVE A JOB

Request Sheet

Reset this program to the default font

Ret'd %

RUNNING TOTALS

- S -

S-#EX

SA - DEFAULT

SA - LOCATION CODE

SA - SALES CITY

SA - SALES COUNTY

SA - SALES TAX RATE

SA - STATE

SALES LOCATION

SCAN FOR WINDOW

SELECT INVOICES TO BE PAID

SEQUENCE NUMBER

SEX

S-EXEMPT

S-EXTRA

S-MARITAL

snapshot

SOC-SEC#

SQUARE FEET

START DATE

STATE TAX STATE

S-TAX-DEDUCT

Stored Materials

STREET

P.O. BOX

Subcontracts

Summary & Performance

Summary/Committed

SUTA

Switch to ADD

Switch to EDIT

- T -

TAX CODE

TAX LISTING?

TERM. DATE

TEST

Test Print Control Panel

TJ - JOB CODE

TJ - JOB DESCRIPTION

TJS - COST OVER/UNDER RUN FLAG

TJS - COST TO COMPLETE

TJS - EARNED TO DATE

TJS - OVER / UNDER BILLED

TJS - PERCENT COMPLETE

To Change a Help Topic Font

TOTAL JOB STATUS

TX-DE-RATE

TX-EFFECTIVE DATE

TX-HOW-COMP

TX-LIMIT

TX-RATE

TX-TAXABLE AMOUNT

TX-WHEN-COMP

TYPE

- U -

Undo a Recent A/P Invoice Update

UNEMPLOYMENT STATE

Unemployment Tax Rates

Unit Costs

Upd - # of Checks

Upd - # of Entries

Upd - A/P - Disc

Upd - A/P - Gross

Upd - A/P - Ret

Upd - A/R Total Amount

Upd - Cancel

Upd - Job Title

Upd - Receipts Total

Upd - Upd

Upd - Upd - A/R

UPDATE FILES WITH PAYROLL DATA

Using Getting Started

Using Jumps

Using On-Line Help

Using The Back Button

UT-EARNINGS LIMIT

UT-FT OR STATE

UTILITIES MENU

UT-TAX RATE

- V -

V - 1099 LEGAL NAME (dba)

V - CITY

ZIP

V - DATE WARNINGS

V - ELIGIBLE FOR 1099

V - FAX

V - LIABILITY INS DATE

V - NAME

V - NOTE

V - STD ACCOUNT

V - STD TYPE CODE

V - STREET

P.O. BOX

V - TAX ID

V - TELEPHONE

Vendor

Vendor Master File

VERIFICATION WINDOW

- W -

WC- STATE

WC-CLASS DESCRIPTION

WC-HOW TO COMPUTE

WC-RATE PER $100

WC-WEEKLY EARNINGS LIMIT

WC-WORK COMP CODE

Window to the Past

WINDOWS MENU BAR

WK COMP

Work In Place

Workers Comp Master