company logo
Knowledge Base
Projects
  • Payable Invoice Automation
    • New to Lentune?
    • Implementation & Training
    • General Setup
    • General Administrative Functions
    • Check Screen
    • Approving Invoices
    • Functions in both the Check and Approve screens
    • Statement Reconciliation
    • Report Export Functions
  • Purchase Order Automation
    • Set up the Purchase Order Module
    • Using the Purchase Order Module
  • Expenses
    • Getting Started
    • Entering your Expenses
    • Approving Expenses
    • Administration
  • Time Sheets
    • Implementation & Training
    • Setting up the Time Sheet Module
    • Administrative Functions
    • Using the Time Sheet Module
    • Crew Manager Functions
    • Approving Time & Leave
  • Payment Claims
    • Getting Started
    • Head Contract – Set up
    • Head Contract Claims and Invoicing
    • Subcontracts and Subcontractor Claims
    • Setting up the Payment Claims module
    • Reports
  • Projects
    • Setting up and Managing Projects
    • Managing Cost Codes and Budgets
    • Forecasting and Analysing Project Costs
    • Exporting Project Data
  • Yard
    • Managing access to the Yard Module
    • Adding and Managing Yard Bookings
    • Managing Yard Items
    • Invoicing for Yard Bookings
  • Analytics & Reporting
  • Lentune Mobile Apps
  • Set up & System Maintenance
    • Access & Security
    • General Setup & Maintenance
    • V9 Module Managers
    • Implementation & Training
  • Integrations and Configurations
    • Secured Signing
    • Xero
    • Simpro
    • Jobpac
    • Procore
    • Wholesaler 3rd Party Integrations
  • Integration Troubleshooting
    • Jobpac
    • SimPro
    • Xero
  • Release Notes
    • Business Automation Releases 2024
    • Business Automation Releases 2023 +
  • FAQs
  • WHOLESALERS (ERP) KNOWLEDGE BASE
  • CRM
      Back to home
      1. Knowledge Base
      2. Projects
      • Payable Invoice Automation
        • New to Lentune?
        • Implementation & Training
        • General Setup
        • General Administrative Functions
        • Check Screen
        • Approving Invoices
        • Functions in both the Check and Approve screens
        • Statement Reconciliation
        • Report Export Functions
      • Purchase Order Automation
        • Set up the Purchase Order Module
        • Using the Purchase Order Module
      • Expenses
        • Getting Started
        • Entering your Expenses
        • Approving Expenses
        • Administration
      • Time Sheets
        • Implementation & Training
        • Setting up the Time Sheet Module
        • Administrative Functions
        • Using the Time Sheet Module
        • Crew Manager Functions
        • Approving Time & Leave
      • Payment Claims
        • Getting Started
        • Head Contract – Set up
        • Head Contract Claims and Invoicing
        • Subcontracts and Subcontractor Claims
        • Setting up the Payment Claims module
        • Reports
      • Projects
        • Setting up and Managing Projects
        • Managing Cost Codes and Budgets
        • Forecasting and Analysing Project Costs
        • Exporting Project Data
      • Yard
        • Managing access to the Yard Module
        • Adding and Managing Yard Bookings
        • Managing Yard Items
        • Invoicing for Yard Bookings
      • Analytics & Reporting
      • Lentune Mobile Apps
      • Set up & System Maintenance
        • Access & Security
        • General Setup & Maintenance
        • V9 Module Managers
        • Implementation & Training
      • Integrations and Configurations
        • Secured Signing
        • Xero
        • Simpro
        • Jobpac
        • Procore
        • Wholesaler 3rd Party Integrations
      • Integration Troubleshooting
        • Jobpac
        • SimPro
        • Xero
      • Release Notes
        • Business Automation Releases 2024
        • Business Automation Releases 2023 +
      • FAQs
      • WHOLESALERS (ERP) KNOWLEDGE BASE
      • CRM

      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
      • Managing Project Variations and Variation Lines

      Forecasting and Analysing Project Costs

      • Project Forecasting and Cost to Complete detailed by Cost Code

      Exporting Project Data

      • Import Projects from a spreadsheet
      • Import and Export Cost Code data for a Project with your third party system
      • Project Costs Reporting: Download data to Excel
      company logo
      • facebook_social_link_icon_alt_text
      • linkedin_social_link_icon_alt_text