Accu-Build Consulting and Support

*Configuration defaults, *Chart of Accounts set-up/editing, *Module set-up, *Create custom financial statements and trial balance, *Month and year end closing process, *Module integrity tests, *Back-up and restoring files, *Reconcile bank accounts, *Reconcile job costs to general ledger, *Posting adjusting journal entries, *Prepare customer contract invoices to include retention, *Time and material invoices, *Record Contracts-in-Progress and generate Job Status Reports, *Update job status from in progress to completed, *Posting vendor invoices to multiple GL accounts & jobs, *Managing subcontractor payments, *Creating joint checks, *Record cash receipts and backcharges, *Track inventory, *Generate payroll checks to record job and phase, *Prepare payroll tax deposits, *Prepare union and certified payroll reports, *Set-up workers compensation classifications, *Set-up/edit employer burden defaults, *Consulting and techinical support on all Accu-Build products and services, *Integrating software into your firm's operations and work flow, *Insight into best practice for sustainable use of Accu-Build products and services, *And much more.