Project Consolidation

1) Project’s transactions must be inserted with assigned project code.

2) To enter Budget figures for Project

At AMS Home page, click General, General , Project-Job Opening Balance.

Click Budget. Fill in budget amount from Period 1 to Period 12 manually. Click Submit.

To view Project Report. At Reports, click Project Report, Budget & Variance, Submit.

3) To edit New Contract Amount

At AMS Homepage, click General, Maintain Project Titles. Select Project.
Move cursor to right end. Click Edit.

a) At Contract Sum, click Add New Contract Amount. Fill in new amount.
Click Edit to save.

b) User must fill in date from and date to to print Project Income & Expense Report.

4) To print Project Consolidation Report