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

F
F4 Key for member ID defaults
FAX number of affiliate
Fees due date
applicant entry
FIN/employer account number for affiliate
FINADJUST menu option
Finance code file maintenance
Finance code input screen
Finance code maintenance options
Finance code records - adding
Finance code records - changing
Finance code records - deleting
Finance code records - listing
Finance history - member inquiry
Financial adjustments audit report
Financial adjustments audit report - input screen
Financial alert note
Financial alert notes
Financial history - member input screen
Financial history of member
Financial transactions entry - other non-member
FINHIST menu option
FINMAINT menu option
First name
applicant entry
new member entry
Form type settings
PC printer definitions
Full Auto requirements
FUNDALLOC menu option
Funds handled for affiliate
Funeral donation policy letter #1
Funeral donation policy letter #2
Funeral donation policy letter #3
Future dues/class code change maintenance
Future dues/class code changes
adding future changes
changing future changes
deleting future changes
Future dues/class code changes input screen
Future dues code changes in payment entry
G
Gender
applicant entry
new member entry
Gender - membership summary by gender report
GENDERSUM menu option
General alert note
General alert notes #1
General alert notes #2
General alert notes #3
General alert notes #4
General alert notes #5
General type in summary affiliate inquiry
Generate member ID
Generate SSN/SIN
Getting around in the system
GO initiation dispensation flag
changing
entry screen
Going to Full Auto requirements
GROWTH menu option
Growth reporting
H
Head officer
History begin date in member inquiry
History - display member history
History end date in member inquiry
History to include in member inquiry
Hold calls for job referrals
Holiday maintenance
Holiday maintenance input screen
Holiday maintenance options
HOLIDAY menu option
Holiday records - adding
Holiday records - changing
Holiday records - deleting
Holiday records - listing
I
ID card
ID card input screen
ID roster
ID title
IDCARD menu option
IDCHANGE menu option
IDROSTER menu option
Index of menu items
Industrial - mass conditional withdrawal
Initiation date
applicant entry
new member entry
Initiation dispensation flag
changing
entry screen
Initiation/dues charges/payments
applicant entry
new member entry
Initiation fee default
Initiation fee dispensation #1
Initiation fee dispensation #2
Initiation fee dispensation #3
Initiation fee dispensation #4
Initiation fee dispensation #5
Initiation fees due date
applicant entry
Initiation fees inquiry
Input prompts
affiliate defaults maintenance
INQCONTR menu option
INQDISP menu option
Inquire on affiliate data
Inquire on custom skill type records
Inquire on member data
Inquire on member data by contact info
Inquire on member work skills
Inquire on user account records
Inquiry options - affiliate
Inquiry options - member #1
Inquiry options - member #2
INSERVICE class
Instant message
read new message
read new/saved message
Instant message access
Instant message - reading
Issue traveler card
Issue traveler card input screen
J
JATC and applicant entry
JATC and new member entry
JATC and re-initiate member
JATC and re-instate member
JATC in applicant entry
JATC in new member entry
JATC in reinitiate member entry
JATC inquiry
JATC inquiry prompts
JATC inquiry screen
JATC pending apprentice display
JATC pending apprentice name/ID
JATC pending apprentice report
JATC pending to member
JATC to member entry screen
JATCINQ menu option
Job referral
Job referral/acceptance inquiry input screen
Job referral and skill codes #1
Job referral and skill codes #2
Job referral input screen
Job referral reports
Job referral/Work history inquiry
Job refusal maintenance input #1
Job refusal maintenance input #2
Job/Shop steward
Job site/Employer inquiry
Job site - inquiry
Job site maintenance
Job site maintenance input screen
Job site maintenance options
Job site records - adding
Job site records - changing
Job Site records - deleting
JOBSITEMAINT menu option
Jurisdiction access
Jurisdiction department of affiliate
K
Key/Security/CODS user inquiry
Key/Security/CODS user inquiry input screen
Key user access
Key user access input screen
Key user access - user account
KEYUSER menu option
L
Label printer information
Label printing
Labels, letters - for members
Labels, reports, letters - creating
LAGOVERRIDE menu option
Language
applicant entry
new member entry
Last bond report date of affiliate
Last name
applicant entry
new member entry
Last name suffix
applicant entry
new member entry
Legal consolidate date
Letter maintenance
Letter maintenance input screen
Letter maintenance options
Letters
adding/creating
changing
deleting
displaying templates
dues paid statement letters
listing
sample letter printed
sample screen display
Letters - creating
Letters, labels - for members
Letters - name, address info
Letters, reports, labels - creating
Listing affiliate craft records
Listing affiliate holiday records
Listing dues group code records
Listing finance code records
Listing out of work list code records
Listing skill code records
Listing wage rate code records
LM2 report
LM_REPORT menu option
Local - changing user local
Local meeting dates
Local meeting place
Local PAC donation
new member entry
Lock/Unlock a session
Locking a session
Logging off a locked session
LOGOCARD receipt type
LOGOCARD2 receipt type
LOGOLASER receipt type
LSRPLAIN3 receipt type
LV Sys Printer