Knowledge Base
Yard
Payable Invoice Automation
Implementation & Training
General Administrative Functions
Check Screen
Approving Invoices
Functions in both the Check and Approve screens
Statement Reconciliation
Export Functions
Purchase Order Automation
Set up the Purchase Order Module
Using the Purchase Order Module
Purchase Orders for ERP
Expense Claims
Getting Started
Creating an Expense Claim
Approving Expense Claims
Admin
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
Head Contract – Set up
Head Contract Claims and Invoicing
Subcontractor Claims
Setting up the Payment Claims module
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
WHOLESALERS (ERP) KNOWLEDGE BASE
CRM
Back to home
Knowledge Base
Yard
Payable Invoice Automation
Implementation & Training
General Administrative Functions
Check Screen
Approving Invoices
Functions in both the Check and Approve screens
Statement Reconciliation
Export Functions
Purchase Order Automation
Set up the Purchase Order Module
Using the Purchase Order Module
Purchase Orders for ERP
Expense Claims
Getting Started
Creating an Expense Claim
Approving Expense Claims
Admin
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
Head Contract – Set up
Head Contract Claims and Invoicing
Subcontractor Claims
Setting up the Payment Claims module
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
WHOLESALERS (ERP) KNOWLEDGE BASE
CRM
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
Yard Items On-Site Report
Add a Yard Booking
Add a Yard Booking via the Lentune mobile app
Return Yard Items
Return a Yard Item to a different Yard location
Dispatching and returning specific Yard Units in an Item Set
Yard Booking uses the Project Delivery Address
See more
Managing Yard Items
Edit Yard Items from a Project
Add a Yard Item
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
Move Yard Items to Another Project
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
See more
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