Lentune | Knowledge Base
Projects
Payable Invoice Automation
General Administrative Functions
Check Screen
Approving Invoices
Functions in both the Check and Approve screens
Statement Reconciliation
Export Functions
Invoicing in ERP
Purchase Order Automation
Set up the Purchase Order Module
Using the Purchase Order Module
Purchase Orders for ERP
Time Sheets
Setting up the Time Sheet Module
Administrative Functions
Using the Time Sheet Module
Crew Manager Functions
Approving Time & Leave
Yard
Managing access to the Yard Module
Adding and Managing Yard Bookings
Managing Yard Items
Invoicing for Yard Bookings
Expense Claims
Setting up the Expenses Module
Submitting and Approving Expense Claims
Importing Expenses
Projects
Setting up and Managing Projects
Managing Cost Codes and Budgets
Forecasting and Analysing Project Costs
Exporting Project Data
Point of Sale
Payment Claims
Head Contract – Set up
Head Contract Claims and Invoicing
Subcontractor Claims
Setting up the Payment Claims module
Receivables
Using Receivables
Reports
Analytics & Reporting
Cash Book
Fixed Assets
General Ledger
Set Up
Reports
Payables (ERP)
Stock
Lentune Mobile App
PIMS
CRM
Quotes / Estimating / Tenders
Deposits
Customer Portal
Release Notes
Wholesaler ERP
Business Automation
Set up & System Maintenance
Access & Security
General Setup & Maintenance
V9 Module Managers
Integrations and Configurations
Secured Signing
Xero
Wholesaler 3rd Party Integrations
Simpro
Jobpac
Integration Troubleshooting
Jobpac
SimPro
Xero
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Lentune | Knowledge Base
Projects
Payable Invoice Automation
General Administrative Functions
Check Screen
Approving Invoices
Functions in both the Check and Approve screens
Statement Reconciliation
Export Functions
Invoicing in ERP
Purchase Order Automation
Set up the Purchase Order Module
Using the Purchase Order Module
Purchase Orders for ERP
Time Sheets
Setting up the Time Sheet Module
Administrative Functions
Using the Time Sheet Module
Crew Manager Functions
Approving Time & Leave
Yard
Managing access to the Yard Module
Adding and Managing Yard Bookings
Managing Yard Items
Invoicing for Yard Bookings
Expense Claims
Setting up the Expenses Module
Submitting and Approving Expense Claims
Importing Expenses
Projects
Setting up and Managing Projects
Managing Cost Codes and Budgets
Forecasting and Analysing Project Costs
Exporting Project Data
Point of Sale
Payment Claims
Head Contract – Set up
Head Contract Claims and Invoicing
Subcontractor Claims
Setting up the Payment Claims module
Receivables
Using Receivables
Reports
Analytics & Reporting
Cash Book
Fixed Assets
General Ledger
Set Up
Reports
Payables (ERP)
Stock
Lentune Mobile App
PIMS
CRM
Quotes / Estimating / Tenders
Deposits
Customer Portal
Release Notes
Wholesaler ERP
Business Automation
Set up & System Maintenance
Access & Security
General Setup & Maintenance
V9 Module Managers
Integrations and Configurations
Secured Signing
Xero
Wholesaler 3rd Party Integrations
Simpro
Jobpac
Integration Troubleshooting
Jobpac
SimPro
Xero
Projects
Managing your Projects
Setting up and Managing Projects
Add a new Project
Project Defaults for Cost Code Visibility
Add Master Cost Codes and apply them to Projects
Managing Cost Codes and Budgets
Overview of using Cost Codes
Budgets on Cost Codes for Projects
Budget Variations Import and View
Variations on Job Costings for a Cost Code from invoices
View Project Variations
See more
Forecasting and Analysing Project Costs
Project Forecast and Labour costs
Exporting Project Data
Export Project Data