In Commitments, it allows to record Insurance requirements for a vendor & project that is reflected in the Accounts Payable Subcontractor Compliance Management screen. The scheduled start date also triggers Certified Reports requirements that are viewed/tracked in A/P. There should be a similar function for the Miscellaneous items tab that allows a user in Job Cost to set up commitment-specific misc. compliance items without having to take an extra step to go into A/P to set them up.

by: Nikki M. | over a year ago | 1 Financial Management