Spectrum

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VistaViewpoint HR Management for VistaViewpoint Financial ControlsViewpoint Field ManagementVista Field ServiceSpectrumViewpoint HR Management for SpectrumProContractorViewpoint EstimatingViewpoint TeamViewpoint AnalyticsViewpoint Field ViewViewpoint For ProjectsJobpac ConnectTrimble Work Center

Welcome to Help for all Trimble Viewpoint products.

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Spectrum

Spectrum Contents

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  • What's New

  • Getting Started

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    Accounting

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      Accounting

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        General Ledger

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          Spectrum menus

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            Procedures Overview

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              In-Depth Overview

              • One-sided Journal Entry

  • Project Management

  • Service

  • Equipment

  • Materials

  • Human Resources

  • Tools

  • Year End

  • Business Intelligence

  • API Web Services

  • System Administration

  1. Spectrum (Spectrum)
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  3. Accounting
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  5. Accounting
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  7. General Ledger
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  9. Spectrum menus
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  11. Procedures Overview

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Procedures Overview

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In-Depth Overview

The following topics of discussion are unique to the General Ledger module.

  • Consolidation Company

  • Determining the Current Processing Date

  • G/L Chart of Accounts Departmentalized vs Non-departmentalized

  • One-sided Journal Entry

  • Out-of-Balance General Ledger

  • Unposted Transactions in Spectrum

  • Work-in-Progress: Billings Over/Under Cost

General Ledger
Spectrum
Help

Last updated: September 28, 2023

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© 2023 Viewpoint, Inc. All Rights Reserved. Viewpoint®, Vista™, Spectrum®, ProContractor™, Jobpac Connect™, Viewpoint Team™, Viewpoint Analytics™, Viewpoint Field View™, Viewpoint Estimating™, Viewpoint For Projects™, Viewpoint HR Management™, Viewpoint Field Management™, Viewpoint Financial Controls™, Viewpoint Field Service™, Spectrum Service Tech™, ViewpointOne™ and Trimble Construction One™ are trademarks or registered trademarks of Trimble Inc., Viewpoint, Inc., or their affiliates in the United States and other countries. Other names and brands may be claimed as the property of others.

Trimble is developing technology, software and services that drive the digital transformation of construction with solutions that span the entire architecture, engineering and construction (AEC) industry. Empowering teams across the construction lifecycle, Trimble's innovative approach improves coordination and collaboration between stakeholders, teams, phases and processes. Trimble's Connected Construction strategy gives users control of their operations with best-in-class solutions and a common data environment. By automating work and transforming workflows, Trimble is enabling construction professionals to improve productivity, quality, transparency, safety, sustainability and deliver each project with confidence. For more information, visit: construction.trimble.com.