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

B
Backdated billing activity inquiry
Bargaining authorization
applicant entry
new member entry
Billing for dues
Billing inquiry
backdated activity
initiation fees
per capita
Billing transaction inquiry
Billing transaction inquiry input screen
BILLTRANS menu option
Birth date
applicant entry
new member entry
Bond report date of affiliate
Branch - assign member
Branch assignment procedure options
Branch ID
applicant entry
new member entry
Branch maintenance
Branch maintenance input screen
Branch maintenance options
Branch records - adding
Branch records - changing
Branch records - deleting
Branch records - listing
Branches - affiliate inquiry
Bring pending JATC to member
BRING_JATC menu option
C
Call in date - auto update #1
Call in date - auto update #2
Call in days #1
Call in days #2
Call in days #3
Call in days #4
Call in days #5
Call in days maintenance
Call in days maintenance input
Callin days
drop unable-to-reach members setup
Casing words in name, address
CERTIFICATE menu option
Certified TRAIN skills updates report
CHANGE menu option
Change officer data
Change password input screen
Change user local
Change user local input screen
Change work list sequence number
Change your password
Changing affiliate data #1
Changing affiliate data #2
Changing ARREARS status back to GOODSTANDG #1
Changing ARREARS status back to GOODSTANDG #2
Changing contractor records
Changing craft records
Changing current officer information
Changing current officer term end date
Changing custom skill type records
Changing dues code in mass
Changing dues code rates
Changing dues group code records
Changing finance code records
Changing future dues/class code change records
Changing GO initiation dispensation flag
Changing holiday records
Changing out of work list code records
Changing skill code records
Changing SUSPENDED status back to ARREARS
Changing user account records
Changing wage rate code records
Charge entry
Charge reversal
Charges and payments report
Charges entry - mass entry
Charges, payments for member entry
Charges, payments input screen
Charges/Payments report input screen
Charges - posting mass charges
CHECKIN menu option
Checkoff dues entry
Checkoff type maintenance
Checkoff type maintenance input screen
Checkoff type maintenance options
Checkoff type records - adding
Checkoff type records - changing
Checkoff type records - deleting
Checkoff type records - listing
CHECKOFFMAINT menu option
CHGLOC menu option
CHNGSEQ menu option
CHRGPAY menu option
Citizen
applicant entry
new member entry
City
applicant entry
new member entry
City for UPS delivery at affiliate
City of affiliate
City of officer at affiliate
Class
applicant entry
new member entry
Class 50DISABLED
Class codes in member inquiry by affiliate
Class/Dues code change records
adding future changes
changing future changes
deleting future changes
Class/Dues code future changes input screen
Class/Dues code maintenance
future changes
Class - membership summary by class report
Class/Status change report
CLASSSUM menu option
CLIC donation
applicant entry
new member entry
CODS access #1
CODS access #2
CODS coordinator
CODS/Key/Security user inquiry
CODS/Security/Key user inquiry input screen
CODS system access
Conditional withdrawal
mass changes
Configuration
reset PC configuration
Consolidate date - legal
Contact info - member inquiry by
Contact information
adding
changing
deleting
Contact maintenance - alternate
CONTACT menu option
Contacts - alternate #1
Contacts - alternate #2
CONTEXPORT menu option
Contract inquiry
Contract inquiry input screen
Contract maintenance
Contract maintenance input screen
Contract maintenance options
Contract notes
Contract records - adding
Contract records - changing
Contract records - deleting
CONTRACTINQ menu option
CONTRACTMAINT menu option
Contractor add/change/delete
Contractor/Employer labels
Contractor/Employer labels input screen
Contractor export file - creating
Contractor inquiry
Contractor inquiry input screen
Contractor/Job site inquiry
Contractor maintenance
Contractor maintenance input screen
Contractor maintenance options
Contractor records - adding
Contractor records - changing
Contractor records - deleting
Contractor restriction inquiry
Contractor restriction maintenance
Contractor restriction maintenance input screen
CONTRACTORS menu option
Contracts - listing
Convention delegate estimate report
Convention delegate goodstanding certificate
CONWITH menu option
Correcting dues charge
Council ID in summary affiliate inquiry
Council PAC donation
new member entry
Counter dues - adding dues code records
Counter dues - changing dues code rates
Counter dues - changing dues code records
Counter dues - deleting dues code records
Counter dues - listing dues code records
Country
applicant entry
new member entry
Country for UPS delivery at affiliate
Country of affiliate
Country of officer at affiliate
County of affiliate
County report
members by
County report input screen
Craft
applicant entry
new member entry
Craft codes in member inquiry by affiliate
Craft input screen
Craft - mass change member craft
Craft - membership summary by craft report
CRAFTMAINT menu option
Crafts maintenance
CRAFTSUM menu option
Create contractor export file
Credit adjustment
in payments/charges entry
Cross reference export
Cross reference export entry screen
Current officer eligibility
Current officer eligibility input screen
Custom affiliate name
Custom member export
Custom member export input screen
Custom skill type - changing records
Custom skill type - deleting records
Custom skill type input screen
Custom skill type - inquire on records
Custom skill type maintenance
Custom skill type maintenance options
Custom skill types - adding records
CUSTOMEXPORT menu option
CUSTOMSKILL menu option