Knowledge Base
Yard
Getting Started
Quick Start Guides
Wholesaler ERP
Invoice and Purchase Order Automation
Purchase Orders
Checking Invoices
Approving Invoices
Statement Reconciliation
Invoice Automation Admin Functions
Invoice Automation Setup and Maintenance
Projects and Head Contracts
Project, Cost Code and Budget Management
Variations
Head Contract Management
Head Contract Claims and Invoicing
Head Contracts Setup and Maintenance
Administration and Integrations
Access and Security
General Setup and Maintenance
Preferences
Database Settings
Xero Integration
SimPro Integration
Jobpac Integration
Procore integration
Custom Exports
Time Sheets
Submitting Time Sheets
Submitting Leave Requests
Approving Time Sheets and Leave Requests
Time Sheet Admin Functions
Time Sheet Setup and Maintenance
Subcontracts
Raising Subcontracts
Checking and Approving Subcontracts
Subcontract Admin Functions
Reporting
Construction Financial Reporting
Analytics
Export Data to Excel
Expenses
Submitting Expenses
Approving Expenses
Expense Admin Functions
Expense Setup and Maintenance
Yard
Managing Access to the Yard Module
Adding and Managing Yard Bookings
Managing Yard Items
Invoicing for Yard Bookings
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Knowledge Base
Yard
Getting Started
Quick Start Guides
Wholesaler ERP
Invoice and Purchase Order Automation
Purchase Orders
Checking Invoices
Approving Invoices
Statement Reconciliation
Invoice Automation Admin Functions
Invoice Automation Setup and Maintenance
Projects and Head Contracts
Project, Cost Code and Budget Management
Variations
Head Contract Management
Head Contract Claims and Invoicing
Head Contracts Setup and Maintenance
Administration and Integrations
Access and Security
General Setup and Maintenance
Preferences
Database Settings
Xero Integration
SimPro Integration
Jobpac Integration
Procore integration
Custom Exports
Time Sheets
Submitting Time Sheets
Submitting Leave Requests
Approving Time Sheets and Leave Requests
Time Sheet Admin Functions
Time Sheet Setup and Maintenance
Subcontracts
Raising Subcontracts
Checking and Approving Subcontracts
Subcontract Admin Functions
Reporting
Construction Financial Reporting
Analytics
Export Data to Excel
Expenses
Submitting Expenses
Approving Expenses
Expense Admin Functions
Expense Setup and Maintenance
Yard
Managing Access to the Yard Module
Adding and Managing Yard Bookings
Managing Yard Items
Invoicing for Yard Bookings
Yard
All the information you need to help run your yard
Managing Access to the Yard Module
Approval Required for Yard Bookings
Allowing access to the Yard module for your Users
Adding and Managing Yard Bookings
Add a Yard Booking in the browser
Add a Yard Booking via the Lentune mobile app
Return Yard Items
Return a Yard Item to a different Yard Location
Return / Move Yard Items to a Different Project
Dispatching and returning specific Yard Units in an Item Set
Yard Booking uses the Project Delivery Address
Yard Items On-Site Report
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Managing Yard Items
Add a Yard Item
Edit Yard Items from a Project
Import / Export Yard Items and Images
Export Yard Items with Active / Inactive Count
Recording specific Yard Units in an Item Set
Dispatching Items from the Yard: Admin Users
Where are my Yard Items?
Remove Items from Yard
Request to Purchase or Hire a New Yard Item
Yard Items & Fixed Assets Servicing Schedule
Minimum notification period for Yard bookings before the Booking Start date
Set a Receivable Account per Company for Yard Bookings
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Invoicing for Yard Bookings
Create, Export and Email Invoices from Yard Bookings
Export Yard Invoices to CSV
Consolidate Yard Invoices for a Project or Invoice all bookings separately
Create a new Custom Export for Invoices from Yard Bookings