New Articles

  1. Overview of Disbursements

    Elaborates on the Disbursements module, including disbursement details and the list of related purchases.
  2. Overview of Purchases

    Introduces the Purchases module, noting features such as payment comments and the list of purchase items.
  3. Overview of Purchase Orders

    Presents information about the Purchase Orders module, including working with the list of PO items and RFQ management.
  4. Overview of Task Group Items

    Describes the Task Group Items module, noting features such as related records and task group information.
  5. Overview of Template Items

    Provides a summary of features of the Template Items module, such as related records and template item information.
  6. Overview of Rate Card Items

    Describes the Rate Card Items module and its features, such as related records and rate card information.
  7. Overview of LI Code Options

    Presents the LI Code Options module and notes important features, such as related records and line item code option information.
  8. Overview of the Bill of Materials

    Explains the Bill of Materials module interface, noting features such as related records and bill of material information.
  9. Overview of Task Groups

    Provides an explanation of the features in the Task Groups module, including task details and a link for testing a schedule.
  10. Overview of Rate Cards

    Describes features found in the Rate Cards module, such as specifying discounted items and discount types.