Accounts identified as Customers
Accounts identified as Vendors
Jobs
Tasks
Cost Types
Resource Groups
Resources
Purchase Orders
Subcontracts
Subcontract Change Orders
Purchase Invoices
Subcontract Invoices
Items with UOM and Price
Timesheet Entries
Progress Billing Invoices
2 Way Sync
2 Way Sync
2 Way Sync
2 Way Sync
2 Way Sync
2 Way Sync
2 Way Sync
1 Way Sync to NAV
1 Way Sync to NAV
1 Way Sync to NAV
1 Way Sync to NAV
1 Way Sync to NAV
1 Way Sync to IPM
1 Way Sync to NAV
1 Way Sync to NAV
Customers
Vendors
Jobs
Tasks
Cost Type - Custom component links to Job Posting Group
Resource Groups
Resources
Purchase Orders
Purchase Orders
Purchase Orders
AP Invoices
AP Invoices
Items
Job Resource Journal
AR Invoices