Jim Hammel
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Recent activity by Jim Hammel-
Verifying Clocking Activity While Viewing / Editing
Verify Clocking Actions while Viewing / Editing DetailsOverviewThe users' clock-in time can be verified from the Add/Edit Clocking Actions window.Until now this was only available from the Clock In...
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Geofencing Configuration
Overview The Geofencing service tracks the movement of an equipment unit between the yard and the jobsite. It automatically determines when to modify the job status based on pre-defined rules confi...
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Allow Multiple Manual Payroll Tasks to be Assigned at Once
OverviewThe user can copy a payroll task and assign it to another employee or employees in one go.This new functionality eliminates the need of repeating the whole assign procedure for every employ...
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Operator Time Sheets
Operator Time SheetsOverviewTimes in the time sheet can be changed for every Operator assigned to the job ticket. Until now the timesheets were the same for all assigned Operators and could not be ...
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Rapid Apps Rapid ERP: How to add a new payroll period
In Rapid ERP, the only time you will have to manually create a Pay Period is when you start using the Payroll functionality for the first time. Go to Human Resources from the main menu, then select...
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Ledger Feature
At the end of your closing period when you are ready to get the numbers needed for your journal entries into your accounting software you will use the Ledger Feature.To access this click on Account...
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Running Monthly Statements
From Accounting / CollectionsRight click anywhere on the left hand side of the grid and choose "Select All".Right click again and choose "Statement Report". This will bring up the Options Selector...
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Merged (Consolidated) Invoices
Overview Standalone (job-based) invoices for the same customer can be merged, or consolidated under a "parent" invoice. The parent invoice can then be treated as a regular invoice that can later be...
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Jobless Invoice
Overview A jobless invoice is an invoice that is not associated with a completed job. Instead, it can be generated for miscellaneous charges or line items manually, without being tied to any specif...
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Mark Existing Invoices as Emailed
Manually mark existing invoices as emailed for internal reference and trackingOverviewAfter billings are set as “Emailed” by the user, this change can be saved and the application will track it.Unt...