AP
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APCHECK1.281
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AP Check - Stub Check Stub
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AP
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APCHECK2.281
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AP Check - Check Stub Stub
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AP
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APCHECK3.281
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AP Check - Stub Check Stub - Job Description
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AP
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APCHECK4.281
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AP Check - Check Stub Stub - Job Description
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AP
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APSUB1.131
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Subcontractor Payment Sheet
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AP
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APROUTE1.282
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Approved AP Invoice Entries - Ready for Posting
Used in conjunction with Document Routing
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AR
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ARINV4.121
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Miscellaneous A/R Invoice - Time & Material by Job - Detail
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AR
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ARINV3.121
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Miscellaneous A/R Invoice - Time & Material by Job
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AR
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ARINV1.121
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Miscellaneous A/R Invoice
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AR
|
ARINV2.121
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Miscellaneous A/R Invoice - Secondary Unit Pricing
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AR
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ARINVTM1.122
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Time and Material Supporting Transactions
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AR
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ARORD1.126
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Work Order Quote
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CL
CL
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CLFORM01.789
CLFORM02.789
|
Layout Design for Fill In Forms - Portrait Mode
Layout Design for Fill In Forms - Landscape Mode
These forms can be used to layout data to be printed on pre-printed forms. These forms contain a series of yellow bars and grid lines which are NOT visible on the printout but allow for the layout of the data to be much easier using inches for measuring on the top and on the left hand side.
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IV
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IVXFRJNL.291
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Inventory Transfer Journal (batch report)
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IV
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IVREP02A.714
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Historical Transfers - Job Order
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IV
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IVREP02B.714
|
Historical Transfers - Date Order
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IV
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IVREP02C.714
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Historical Transfers - Part Number Order
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IV
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IVREP02D.714
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Historical Transfers - GL Expense Account Order
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IV
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IVREP02E.714
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Historical Transfers - Job Order - GL Inventory Account Order
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IV
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IVREP02F.714
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Historical Transfers - Equipment Order
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JCBILL1.211
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Contract Billing - AIA Format - AccuBuild Version
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JC
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JCBILL1.211
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Contract Billing - AIA Format - Pre-printed Forms
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JC
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JCBILL1C.211
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Contract Billing - AccuBuild Schedule of Values Billing form
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JC
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JCBILL1D.211
|
Contract Billing - AccuBuild Schedule of Values Billing - Change Order Detail
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JC
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JCBILL1.211
|
Contract Billing - Subcontractor Format
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|
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Script 141 contains the na_no, sub_na_no, and the name of the subcontractor on each billing line when the billing phase is linked to a subcontractor. These fields can be accessed for a Contractor's Sworn Statement.
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For Contract Billing Forms in MAR, the Billing Description used on the lint item will ALWAYS be the description associated with the lowest item number when there are multiple items linked to the same billing phase. The same rule applies to the assignment of the subcontractor information; the na_no from the lowest item number in a group of items using the same billing phase will be used to designate the subcontractor on that item.
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JC
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JCBILL5.181
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Contract Billing - Residential Billing - Current Amounts Only
|
JC
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JCBILL5A.181
|
Contract Billing - Residential Billing
|
JC
|
JCBILL7.191
|
Contract Billing - Residential Lot Billing
|
JC
|
JCBILLVA.211
|
Virginia Billing DGS-30-104 (Form CO-12 Revised 08/07)
|
JC
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JCBILLV2.211
|
Virginia Billing DGS-30-104 (Form CO-12 Revised 10/10)
|
JC
|
JCBILL6.161
|
Unit Billing
|
JC
|
JCBILL8.162
|
Unit Billing - Auto Retention Format
|
PM
|
PMCLOSE1.381
|
Job Close Out Punch List
|
PM
|
PMCO1.341
|
Change Order
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The change order form has been modified to include a new field called DaysExtension in the COFormData table. You can now customize the Change Order Form and include the projected extended days if required. (Version 8.3.0.3)
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PM
|
PMC02.341
|
Change Order - Owner & Subcontractor
This format prints both the Owner Change Order as well as the related Subcontractor Change Orders in one report.
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PM
|
PMCONTR1.391
|
Contract Agreement
|
PM
|
PMCOR1.321
|
Change Order Request / Proposal
|
PM
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PMCOR2.321
|
Change Order Request with Cost Breakdown
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|
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This form includes all of the markup fields for COR Amounts and can be tailed for each company's specific markup needs.
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PM
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PMCOR3.321
|
Change Order Request Summary of Categories
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PM
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PMCOR4.321
|
Change Order Request / Proposal - Detail Pricing
|
PM
|
PMCOR5.321
|
Change Order Request Summary of Categories - Detail Pricing
|
PM
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PMCOR6.321
|
Change Order Request - Price Quote
|
PM
|
PMESTIM1.445
|
Estimate Import Form
Used in conjunction with the Job Cost > Import Job Estimate File.
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PM
|
PMMTG1.401
|
Daily Report
|
PM
|
PMMTG1.401
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Daily Report with Mobile Pictures from Jobsite
|
PM
|
PMFOLDR1.441
|
Document Folder Information
|
PM
|
PMMTG2.421
|
Job Meeting Minutes
|
PM
|
PMRFI1.300
|
Request for Information Status Form
|
PM
|
PMRFI2.300
|
Request for Information Submission Form
|
PM
|
PMRFI3.300
|
RFI Out for Answer Form - Correspondence Info
|
PM
|
PMRFI4.300
|
RFI Response Distribution Form
|
PM
|
PMSBMTL1.361
|
Request for Submittals
|
PM
|
PMSBMTL2.361
|
Submittal Approval Request to Architect
|
PM
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PMSBMTL3.361
|
Submittal Approval Request to Owner
|
PM
|
PMSBMTL4.361
|
Submittal Approval Request to General Contractor
|
PM
|
PMSBMTL5.361
|
Submittal Request Form - Correspondence Info
This form utilizes the historical correspondence dates and contact info
|
PM
|
PMSBMTL6.361
|
Submittal Approval Form - Correspondence Info
This form utilizes the historical correspondence dates and contact info
|
PM
|
PMSBMTL7.361
|
Submittal Status Form
|
PO
|
ORDER1PO.101
|
Purchase Order
|
PO
|
ORDER2SR.106
|
Stock Request
|
PO
|
ORDER3SC.111
|
Subcontract Order
|
PO
|
ORDER4SO.116
|
Stock Order
|
PR
|
PRCHECK1.261
|
Payroll Check - Stub Check Stub
|
PR
|
PRCHECK2.261
|
Payroll Check - Stub Check Stub with Accruals
|
PR
|
PRCHECK3.261
|
Payroll Check - Check Stub Stub
|
PR
|
PRDDEP1.263
|
Employee Direct Deposit Statement
|
PR
|
PRDDEP2.263
|
Employee Direct Deposit Statement With Accruals
|
PR
|
PRTIME1.265
|
Time Sheet Report by Job
|
PR
|
PRTIME2.265
|
Time Sheet Report by Employee
|