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

O
Obligation form - reprint
OFFELIG menu option
Office code #1
Office code #2
Officer
adding new
appointing
changing/updating
deleting
eligible for delegate/officer report
Officer city at affiliate
Officer codes in officer inquiry
Officer codes on roster
Officer country at affiliate
Officer delete #1
Officer delete #2
Officer input screen
Officer inquiry
Officer inquiry from affiliate inquiry
Officer inquiry screen
Officer mail address at affiliate
Officer Mail Labels
Officer maintenance
changing officer information
changing term end date
deleting an officer #1
deleting an officer #2
election date #1
election date #2
election type
eligibility requirements
full time
head of affiliate
member name/ID #1
member name/ID #2
miscellaneous information
office code #1
office code #2
officer city
officer country
officer state/province
officer street address
officer zip/postal code
special mail address
specialty
term end date
term months
term start date
Officer maintenance options
Officer maintenance prompts
Officer requirements
Officer Roster with Address
Officer state/province
Officer/Voter election eligibility
Officer zip/postal code at affiliate
Officers - primary on roster
Offices held - member inquiry
OFFINQ menu option
OFFLAB menu option
OFFMAINT menu option
OFFROS menu option
OOWEXPORT menu option
Open restrictions
Option reporting
Option reporting input screen
OPTIONS menu option
Original initiation date
Other affiliate access - user account
Other affiliate financial transaction records
adding
changing
deleting
listing
print/reprint receipts
Other financial entries input screen
Other financial transactions entry - non-member
Other transaction maintenance options
OTHERFIN menu option
Out of work entry options
Out of work entry screen
Out of work list
Out of work list code input screen
Out of work list code maintenance
Out of work list code maintenance options
Out of work list code records - adding
Out of work list code records - changing
Out of work list code records - deleting
Out of work list code records - listing
Out of work list entry
adding members
Out of work list input screen
Out of work list mass check in
Out of work list resequence audit
Out of work lists - exporting
OUTWK menu option
P
Paid through date entry
Password change access
Password change input screen
Password - changing
Password for user account
PAYCHRG menu option
Paying future dues
Paying specific charges
Paying uncharged charges
Payment
making future dues code changes
move applicant to member
Payment auto allocate
Payment auto allocation
Payment entry
Payment of charge not yet charged
Payment of future dues
Payment of specific charges
Payment reversal
Payments and charges report
Payments/Charges
change dues paid thru date
correcting dues charge
credit adjustment
entering charges
entering payments
refunds
reversing charges
reversing payments
use unapplied only
Payments, charges for member entry
Payments, charges input screen
Payments/Charges report input screen
Payments/Charges transaction types
Payroll deduction #1
Payroll deduction #2
applicant entry
new member entry
PC configuration - reset
PC export file
PC export file - downloading
PC export input screen
PC printer configuration maintenance input screen
PC printer definitions
adding
changing
setting up
PCEXPORT menu option
Pending apprentice display
Pending apprentice report
Pending JATC in applicant entry #1
Pending JATC in applicant entry #2
Pending JATC in new member entry
Pending JATC in re-initiate member
Pending JATC in re-instate member
Pending JATC inquiry
Pending JATC inquiry screen
Pending JATC to member
Per capita inquiry
Permanent days - number
PERMITSINQ menu option
Phone
applicant entry
new member entry
Phone - area code change
Phone of affiliate
Phone of affiliate - alternate number
Photo ID for affiliate
Photo report
Photo report input screen
PHOTO_REPORT menu option
PLAINCARD receipt type
PLAINCARD2 receipt type
PLAINCARD3 receipt type
PLAINLASER receipt type
PLAINLASR2 receipt type
one-time special note #1
one-time special note #2
one-time special note #3
one-time special note #4
one-time special note #5
one-time special note #6
one-time special note #7
Political affiliation
applicant entry
new member entry
Polling district
applicant entry
new member entry
Post-it access
Post-it viewer
Post-it viewer input screen
Postal code for UPS delivery at affiliate
Postal code of affiliate
Postal code of officer at affiliate
Postal/Zip code
applicant entry
new member entry
POSTITVIEWER menu option
Print dues paid letter input screen
Print member data
Print member ID card
Print/reprint dispatch forms
Print/reprint receipts
Print/reprint receipts input screen
Print work card
Printer definitions
set up PC printer definitions
Printer form type settings
PRINTER menu option
Printer setup
Printer setup for labels
Printer setup for reports
Printing labels
Printing receipts #1
Printing receipts #2
Printing reports
PRINTOBLIFORM menu option
PRINTRCPT menu option
Prior affiliate ID
applicant entry
new member entry
Prior member
applicant entry
new member entry
Prompts
affiliate defaults maintenance
PROTEST menu option
Province for UPS delivery at affiliate
Province of affiliate
Province of officer at affiliate
Province/state
new member entry