United Brotherhood of Carpenters
and Joiners of America
Affiliate User's Guide

Chapter 62
62	QTRFUNDALLOC - Quarterly Dues Fund Allocation
62.1	Quarterly Dues Fund Allocation Input Screen
62.2	Prompts and Responses
62.2.1	Summary Report
62.2.2	Detail Report
Chapter 63
63	PERMITSINQ - Traveler Inquiry
63.1	Traveler Inquiry Input Screen
63.2	Prompts and Responses
63.3	Sample Reports
Chapter 64
64	PRINTOBLIFORM - Reprint Obligation Form
64.1	Reprint Obligation Form Input Screen
64.2	Reprint Obligation Form Prompts
Chapter 65
65	EMPBILL - Employer Billing for Dues
65.1	Employer Billing Input Screen
65.2	Prompts and Responses
Chapter 66
66	DUESPAID - Dues Paid Statement Letters
66.1	Print Dues Paid Letter Input Screen
66.1.1	Prompts and Responses
66.2	Output Options
66.2.1	Send Letter Option
66.2.2	Create Labels Option
66.2.3	Create Formatted Receipts
Chapter 67
67	ESTDELEGATE - Convention Delegate Estimate Report
67.1	The Prompts
Chapter 68
68	AFFREPLAB - Affiliate Report and Labels
68.1	Affiliate Report, Labels Input Screen
68.2	Prompts and Responses
68.2.1	Report Option - Report Title
68.2.2	Creating Labels
Chapter 69
69	FINADJUST - Financial Adjustments Report
69.1	Financial Adjustments Audit Report Input Screen
69.2	Prompts and Responses
69.3	Sample Reports
Chapter 70
70	10YRSTATS - 10-Year Statistics Report
70.1	Selecting Data - the Prompts
70.1.1	Local Affiliate Input Prompts
70.1.2	Council Input Prompts
Chapter 71
71	12MOSTATS - 12-Month Active Membership
71.1	12-Month Active Membership Input Screen
Chapter 72
72	GROWTH - Growth Reporting
72.1	Prompts and Responses
72.1.1	Council User Entry Screen
72.1.2	Local User Entry Screen
72.1.3	Common Prompts
Chapter 73
73	CERTIFICATE - Delegate Goodstanding Certificate
73.1	Delegate Goodstanding Certificate Input Screen
73.2	Prompts and Responses
Chapter 74
74	USERAUDIT - User Audit Report
74.1	User Audit Report Input Screen
74.2	Prompts and Responses
Chapter 75
75	LM_REPORT - LM2 Report
75.1	Prompts and Responses
75.1.1	Council User Entry Screen
Chapter 76
76	MASSDUES - Mass Monthly Dues Entry
76.1	Mass counter dues payments Input Screen
76.2	Prompts and Responses
76.2.1	Which Day Book
76.2.2	Print Receipts
76.2.3	Entering Payments
76.2.4	Options
76.2.5	Reviewing Payment Entries
76.2.6	Posting Payment Entries
Chapter 77
77	MASSCHARGE - Mass Charges Entry
77.1	Mass Charges Input Screen
77.2	Mass Charges Input Prompts
Chapter 78
78	REMIT - Employer Dues Remittance Entry
78.1	Employer Dues Remittance Entry Screen
78.2	Entering Employer Remittances
78.2.1	Remittance Type "Monthly Dues; Auto Same Amount All" Processing
78.3	Changing Unposted Entries
78.4	Deleting Unposted Entries
78.5	Review Unposted Entries
78.6	Post All Unposted Entries
78.7	Print Receipts
78.8	Print Auto-Remit Exception Reports
Chapter 79
79	PRINTRCPT - Print Receipts
79.1	Print Receipts Input Screen
79.2	Prompts and Responses
Chapter 80
80	WORKCARD - Print Work Cards
80.1	Print Work Cards Input Screen
80.2	Prompts and Responses
Chapter 81
81	OTHERFIN - Other Financial Entries
81.1	Other Financial Entries Input Screen
81.2	Adding Other Financial Transaction Records
81.3	Changing Other Financial Transaction Records
81.4	Deleting Other Financial Transaction Records
81.5	Listing Other Financial Transaction Records
81.6	Print or Reprint Receipts
Chapter 82
82	WRKPERMIT - Traveler Set-up
82.1	Traveler Set-up Input Screen
82.2	Prompts and Responses
Chapter 83
83	EMPDUES - Employer Dues Remit Inquiry
83.1	Employer Dues Remittance Inquiry Input Screen
83.2	Prompts and Responses
83.2.1	Inquiry/Report Example
Chapter 84
84	PCEXPORT - Create Member Export File
84.1	PC Export Input Screen
84.2	Selecting Member Data - the Prompts
84.3	Export File Contents