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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          Troubleshooting

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            Frequently Asked Questions

            • Are the G/L Unposted Transactions Inquiry and Report date-sensitive?

            • Do I need to perform Payroll year-end processing when I roll the fiscal year forward?

            • What does Spectrum consider an unposted draw?

            • Why can't I delete out the date on the draw's Period to field?

  • 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. Troubleshooting

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Troubleshooting

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Frequently Asked Questions

The Frequently Asked Questions section provides quick access to a list of frequently asked questions related to the General Ledger module.

  • Do I need to perform Payroll year-end processing when I roll the fiscal year forward?

  • What does Spectrum consider an unposted draw?

  • Why can't I delete out the date on the draw's Period to field?

  • Are the G/L Unposted Transactions Inquiry and Report date-sensitive?

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.