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

D
Data review and update
DATAREVIEW menu option
Davis-Bacon data inquiry
Davis-Bacon inquiry input screen
Davis-Bacon protest cover letter
Davis-Bacon protest cover letter input screen
Day book report
Day book report - input screen
Day book - trustee
DAYBOOK menu option
Days - Drop based on number #1
Days - Drop based on number #2
DBINQ menu option
DC Sys Printer
DECEASED member payment
DECEASED status - changing from
Default initiation fee amount
Defaults maintenance for prompts
Defaults maintenance input screen
Defaults set up by affiliates
authorized payroll deduction
citizen
class code
dues code
employer remit 100%
enter alternate contact info
enter member notes
ethnic code
gender
native language
payment method
political affiliation
send magazine
signed authorized bargaining
signed supplemental dues
tax schedule code
want receipt Y/N
Delegate
eligible for delegate/officer report
Delegate - Convention delegate estimate report
Delegate goodstanding certificate
Delegate goodstanding certificate input screen
Delete officer
Deleting affiliate holiday records
Deleting contractor records
Deleting craft records
Deleting custom skill type records
Deleting dues group code records
Deleting finance code records
Deleting future dues/class code change records
Deleting officer #1
Deleting officer #2
Deleting out of work list code records
Deleting skill code records
Deleting user account records
Deleting wage rate code records
Delivery address at affiliate
Delivery city of affiliate
Delivery country of affiliate
Delivery zip/postal code at affiliate
Dispatch form
Dispatch form - print address
Dispatch form - print member address
Dispatch forms - print/reprint
Dispatch forms - print/reprint input screen
Dispatch/Referral
drop unable-to-reach members setup
Dispatch/Referral form - SSN/SIN printed
Dispatch/Referral info maint input screen
Dispatch/Referral information maintenance
Dispensation
changing GO initiation dispensation flag
Dispensation - affiliate inquiry
Dispensation for transfer out
Dispensation - initiation fee #1
Dispensation - initiation fee #2
Dispensation - initiation fee #3
Dispensation - initiation fee #4
Dispensation - initiation fee #5
Dispensation inquiry
Dispensation inquiry prompts
Dispensation inquiry screen
Dispensation - member inquiry
Displaying affiliate data
Displaying member data #1
Displaying member data #2
Displaying work skill data
District in officer inquiry
District in summary affiliate inquiry
DLYREFERRAL menu option
Do key in change affiliate data
Do key in change member data #1
Do key in change member data #2
Donation policy letter #1
Donation policy letter #2
Donation policy letter #3
Downloading a PC export file
Drop unable-to-reach setup
Drop UNABLEs maintenance input screen
DROPUNABLE menu option
Dues
employer billing for dues
Dues charge - correcting
Dues/Class code change records
adding future changes
changing future changes
deleting future changes
Dues/Class code future changes input screen
Dues/Class code maintenance
future changes
Dues/Class code maintenance options
future changes
Dues code
applicant entry
changing
mass changing
new member entry
Dues code change
entry screen
Dues code file maintenance
Dues code input screen
Dues code maintenance options
Dues code rate changes
Dues code report input screen
Dues code report - Members by Dues Code
Dues entry - mass entry
Dues fund allocation report
Dues fund allocation report - input screen
Dues group code in re-instatement
Dues group code records - adding
Dues group code records - changing
Dues group code records - deleting
Dues group code records - listing
Dues paid letter input screen
Dues paid statement letters
Dues paid thru date
changing in payments/charges entry
changing to future date
changing to past date
Dues payments - entering
Dues payments input screen
Dues remit options
Dues remittance by employer inquiry input screen
Dues remittance inquiry - employer
Dues remitted by employers
arrears/suspend status changes
Dues sent by employer #1
Dues sent by employer #2
Dues sent by employer #3
Dues sent by employer #4
DUESCLASSCHA menu option
DUESCODE menu option
DUESMAINT menu option
DUESPAID menu option
E
Editing letter text
Editor commands and keys to use
Elected officer
Election date #1
Election date #2
Election Type
Eligibility reporting
current officer eligibility report
Eligibility reporting input screen
Eligible for delegate/officer report
Eligible for delegate report
Eligible to vote report
ELIGRPT menu option
Email address for affiliate
Email addresses - exporting
Email reports
EMPBILL menu option
EMPDUES menu option
EMPJOBSITE menu option
EMPLABEL menu option
Employee/Clock number #1
Employee/Clock number #2
Employee number
applicant entry
new member entry
Employer account number/FIN for affiliate
Employer billing for dues
Employer billing input screen
Employer/Contractor labels
Employer/Contractor labels input screen
Employer dues remit
applicant entry
new member entry
Employer dues remit options
Employer dues remittance entry
Employer dues remittance entry screen
Employer dues remittance inquiry
Employer dues remittance inquiry input screen
Employer ID #1
Employer ID #2
applicant entry
new member entry
Employer in member record
Employer information
add to member
Employer/Job site inquiry
Employer/Job site inquiry input screen
EMPLOYER menu option
Employer remittance
arrears/suspend status changes
Employer report input screen
Employer report of members
Enter dues rate change
Entering charges
Entering member name #1
Entering member name #2
Entering member SSN/SIN #1
Entering member SSN/SIN #2
Entering member UBC ID #1
Entering member UBC ID #2
Entering payments
Entering refunds
ESTDELEGATE menu option
Ethnic code
applicant entry
new member entry
EXPEMAIL menu option
Export - custom member
Export file - downloading
Export files access
Export member email addresses
Export member email addresses input screen
Export member file
Export out of work lists