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Profit Builder Millennium Frequently Asked
Questions
Click on a question to get an answer.
| 1. |
How do I zip up my PBM files for a back up
or e-mailing to CDCI? |
| 2. |
How do I repair, compact, and compress my
PBM databases?
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| 3. |
I just received a Report Create Error 21003
or 21533. What should I
do? |
| 4. |
I need to enter or pay invoices with retainage
within the Subcontract
Control Module. How
do I do that? |
| 5. |
How do I perform batch billing in Accounts
Receivable? |
| 6. |
How do I apply an Offsetting Credit Memo
to an Open Invoice in Accounts
Receivable? |
| 7. |
How do I create a new company with vendors,
customer, employees, jobs,
and GL accounts
from an existing company? |
| 8. |
How do I pay an Accounts Receivable credit
memo? |
| 9. |
How do I close my Fiscal Year? |
| 10. |
How do I add Auto Usage to Employee Wages
for W-2 Reporting? |
| 11. |
How do I uninstall or re-install PBM? |
| 12. |
How do I add, change, or delete sales or
billing catalog items? |
| 13. |
My PBM Logon Failed. What do I do? |
| 14. |
How do I make adjustments on the Payroll
Preview Window? |
| 15. |
How do I print one check at a time? |
| 16. |
How do I load a payroll tax update? |
| 17. |
How do I preform a backup, restore, or archive
within PBM? |
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18.
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I can't get my Certified Payroll Report to
run. What should I do? |
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