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CHECK LISTS
Current Period
CkList - Accounts Payable Input
CkList - Accounts Payable Payment
CkList - Accounts Receivable
CkList - AIA Billing
CkList - Equipment
CkList - Job Cost Setup
CkList - Payroll Input
End of Month
CkList - EOM - Accounts Payable
CkList - EOM - Accounts Receivable
CkList - EOM - General Ledger
CkList - EOM - Payroll
CkList - EOM - Total Job Status
End of Quarter / Year
CkList - Quarter End - Payroll
CkList - Year End - Payroll
CkList - Year End - Fiscal (General Ledger)