Log into Structure, click Accounts Receivable, Payments, ACE
Hit Enter, check the "Select Job" box, and click on Cust #
Select the customer.
Click Job #.
Select Job.
Click "OK".
Hit Enter.
Enter deposit amount, date, check number, and unapplied cash amount.
Click "Exit".
Click "ACU" to update.
Click "Yes".
This is your cash receipt register. Click "Close".
Click Yes when asked if you are ready to update, and yes again when asked if you have the "Cash Rcpt Reg"
Click "Ok", then click Yes when asked "Print Report in Detail?"
Click "Close"
Click NO when asked "Do you Need A Rerun? (Y/N)
Click "APC" and hit Enter.
Check the "Select Job" box, then select Cust # and Job #.
Enter the date, hit enter, then click "Ok"
Click "Exit"
Click "Yes" when asked "APC Credit Register Do you Need A Report?", then click "Close"
Click "Yes" when asked "Are you ready to update?", then click "Yes" again when asked "Do you have Cr Register?"
Click "Ok", then click "Yes" when asked "APC Credit G/L Distribution, Print Report In Detail?"
