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For this to work, jobs in Timberline must be setup as Contracts billing method. A job must also have all cost codes entered against it.

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This procedure assumes that integration has been installed and configured with all site specific requirements.

Updating Framework Claims From Timberline

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The following procedure describes how to perform a consistency check on claim and payment data between Framework and Sage Timberline.

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This procedure assumes that integration has been installed and configured with all site specific requirements.

Performing A Consistency Check

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  • Review the email sent by integration that indicates success/failure and lists any issues encountered.

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The consistency check does not change data in either Framework or Sage Timberline. It simply logs any consistency issues that must be resolved by manual user intervention.

Performing Integration - Automatic

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