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.