Win T-Bill Tutorial - McCormick Systems Inc.
Contents
1. Journeyman Apprentice u 12 THHN CU STRANDED El DUPLEX RECP STANDARD 1G PLAS DUPL RECP PLATE 4 5 BOX 1 1 2 DEEP 4 5 SG MUD RING 1 2 DP F GROUND SCREW WIRE _ 80x SUPPORTS CLIP ON 50 11 M 60 3 4 03 132 16 C 132 16 8 85 saset ses 3 25 17 06 3 4 3 97 116 62 7 81 210 00 14 07 TITANIUM WIRE D The following items will be supplied by the owner The above window is how your completed Invoice should appear Line 1 3 Labor notice there is no tax Line 4 Single Item you input Lines 5 10 Separate byproducts for the Assembly you input Line 11 Special Item you created Line 12 Comment Step 5 Editing Invoice Details You can Edit the Invoice directly To delete any line Left Click at the beginning of the desired line the hit lt DELETE gt on your keyboard You will be prompted as to whether you want to delete the line or not make your choice Edit Qty Cost and Price fields by highlighting the current entry and typing the desired change You must move off the current line for any calculations to take place To Edit the Tax field do a Left Click in the field and it will bring up a list of the current taxes being applied to that line item A Double Left Click on any tax in the list will delete it If it is necessary to add it back in choose it from the2. AN MCCORMICK Win T Bill Tutorial Page 1 Congratulations Now that you have obtained the Nation s leading Estimating system s companion Time amp Material Billing program the following short Tutorial will help you get started This document contains instructions on how to Invoice a small job showing the flow of the invoice and the basic functions of the billing system If you are a beginning user of McCormick System Inc s products please refer to the User s Manual and follow the instructions for installing the program Then do this Tutorial Page 2 WMA MCCORMICK WIN T Bill Tutorial Step 1 Creating an Account Left Click on the McCormick Win T Bill Icon and the System Login screen will appear System Login User Name Admin ANNMAN Password Save Password Left Click on the pull down arrow and select Admin Type Admin the password is case sensitive in the blank white space next to Password Then Left Click OK Save the password step in the future by putting an X n the Save Password box W T Bill Paul s Electrical Contracting Inc File Edit Tools Security Reports Window Help m amp s Accounts Offices Preferences Labor s Craftsmen Estimators Invoice Status Boog j 73 1Y Account new Invoices Terms Credit A Limit 0 Short Name Onrecen Account No Residual 0 00 Contac
3. GITU m re Accounts Offices Preferences Labor Craftsmen E stimators Invoice Status 9 Invoices 0004 n Dates Invoice Number Start Finished Bil Sent Due Paid Posted 0004 Oo 1 ER Conditions Estimator Markup r Type of Invoice Labor fi 20 Time amp Materials invoice Status Craftsman Materials fi 40 No Status Auto Fill Job Site Applicable Taxes Labor Materials Contact Me EO Address new zl E Arzona State City State Zip Note T No taxes are applicable to this invoice The Invoice Cover Sheet will appear The Invoice Number is determined when setting up the Office as either automatically sequential or user assigned Fill in the blanks with the following information in bold uppercase letters contained in the parenthesis e Dates Include Start Finished Bill Sent Due Paid and Posted LEFT CLICK IN START CHOOSE TODAY S DATE e Conditions Optional User defined Text Box e Invoice Status Pulldown includes No Status In Process Sent Payment Received and Posted LEFT CLICK ON PULLDOWN SELECT IN PROCESS e Estimator List is created when setting up Office LEFT CLICK ON PULLDOWN SELECT AN ESTIMATOR e Craftsman List is created when setting up Office LEFT CLICK ON PULLDONW SELECT A
4. 12 THAN CU STRANDED 50 11 M 460 13 100 000 DUPLES RECP STANDARD 132 16 132 16 100 000 16 PLAS DUPL RECP PLATE 4 58 G 48 58 100 00045 BOS 1 1 2 DEEP 25460 254 40 100 00045 56 MUD RING L2 DP 140 41 140 41 100 annlGROTTNT SCR RATE F ame 45971 100 gog TITANIUM WIRE 210 00 4210 00 he following items will be supplied by the owner Terms 60 Davs tubtotal Labor 6 240 00 Subtotal Maternal 41 021 711 Subtotal 7 26171 T ax 68 45 Amount Due 7 330 16 Total 7 550 16 NOTE If you have your Company Logo as a bitmap image it can be added to this Invoice Step 5 Printing Invoices Contd Page 16 WMA MCCORMICK WIN T Bill Tutorial Office Confidential Invoice Invoice Number 004 Office Invoice 5 20 Now 200 8 53 am Page of Kokopelli Electrical Contrar Craftsman 1234 H Desert Efed Estimator ute 10 4 Invoice Type Time amp Materials Anywhere AA 85000 Mei en 1 20 000 Foreman 200000 h 1440 00 30 0000 h 600 00 30 000 Joumeyman AUO0000 h 1800 00 25 00000 h 750 00 50 000 Apprentice 5000000 h 3 00 00 25 00000 h 1 250 00 1200 000 12 THHN CU STRANDED 50 11000 M 50 13 21 4400 M 2577 B 100 000 DUPLEX RECP 132 16000 132 16 S6 64000 C i664 E STANDARD 100 000 16 PLAS DUPL RESF Ae E000 C EN 2082000 C 120 32 E PLATE 100 000 45 BOS 1 1 2 DEEP 460400 C 25460 109 11600 C 109 12 E 100 000 45 5G MUD RING 12 DP 140 40500 140 4 60 17400 C 60 17 E 100 000 GROUND SCREWAN
5. CRAFTSMAN e Markup Carries over from the Account Can be changed any time many times during the input of the Invoice CHANGE LABOR TO 1 3 AND MATERIAL TO 1 5 Page 6 NAN WIN T Bill Tutorial MCCORMICK Step 3 Creating an Invoice Cover Sheet Contd e Type of Invoice Pulldown includes Time amp Materials Quote Not to Exceed and Call Back LEFT CLICK ON PULLDOWN BUT LEAVE AS TIME amp MATERIALS e Job Site The address of the actual job Can be input manually if different from the Account or use the Auto Fill button to bring over the information directly from the Account LEFT CLICK ON THE AUTO FILL BUTTON e Applicable Taxes Carries over from the Account USE WHAT IS CURRENTLY SET UP I T Bill Paul s Electrical Contracting Inc File Edit Tools Security Reports Window Help wu M Ce Accounts Offices Preferences Labor Craftsmen E stimators Invoice Status a Y Invoices 0004 R Dates Invoice Number Start Finished Bil Sent Due i Posted 0004 fi 1 20 01 User defined Estimator Type of Invoice Todd McCormick o E Labor fi 20 Time amp Materials Invoice Statu Craftsman os z bc Materials fi 40 fin Process Paul Nordin Auto Fill Job Site Applicable Taxes ak Frank Smith O Materials Address 1234 N Desert Bled E H Suitea O S Arizona State City JAnywhere S
6. Takeoff Window Items T Kokopelli amp Invoices Copper cu thhn stranded BE Coke Conduit Alum Stranded cu thw stranded b Material ial c t Boxes Rings Cable cu xhhy Em Material _ pecial Commen Grounding Connectors cu rhw stranded Sales Total 6 240 00 Devices cu bare stranded fi f Invoice Cost 2 600 00 Equipment cu mtw stranded Gross Profit 3 640 00 rena cu tfn sanded Mi Eid Hardware i 440 Concrete etc O 1 500 00 0 00 1 500 00 Anchors 0 00 3 000 00 Highway Fixtures Lamps I Close When Found 14 THHN CU STRANDED 12 THHN CU STRANDED 10 THHN CU STRANDED 8 THHN CU STRANDED 6 THHN CU STRANDED 4 THHN CU STRANDED items Assem Menu J Review J T Frase Ex An alternate way of locating information in the database window is to use the Menu function Left Click on Menu at the bottom of the database window Left Click from left to right in the menu columns on the selections that describe what you are looking for 1 e Wire Copper Stranded cu thhn stranded This will take you to the section containing the wire you need Scroll down and Left Click on the Item Left Click on Transfer to activate the Quantity field Type your Quantity and hit lt ENTER gt or Left Click on Add Line to input the data Page 11 NAN WIN T Bill Tutorial MCCORMICK Step 4 Creating Invoice D
7. cu rhw stranded 382 cu romex 679 cu so cord 321 cu tffn stranded 34 cu thhn solid 39 cu thhn stranded es e Another feature that works n conjunction with Find Sort is the ability to Exchange which will sort your database window Left Click on the Find Sort tab at the bottom of the database window Type cu in the What field Select Name by Name alphabetical or Name by Number numerical from the Where field When a match is found Left Click on the Ex tab at the bottom of the database window As shown above this will sort your entire database by headers in alphabetical order Scroll up or down to the header that best describes what you are looking for Left Click on that header Left Click on the Ex tab again and you will be back n the normal database n the proper area Scroll up or down to the tem you want Left Click on the item Left Click on Transfer to activate the Quantity field Type your quantity and hit lt ENTER gt or Left Click on Add Line to input the data Page 10 NAN WIN T Bill Tutorial MCCORMICK Step 4 Creating Invoice Details Contd Material Contd alu T Bill Paul s Electrical Contracting Inc File Edit Tools Security Reports Window Help amp amp v Ce Accounts Offices Preferences Labor Craftsmen E stimators Invoice Status 1H Invoices O x
8. IN T Bill Tutorial MCCORMICK Step 4 Creating Invoice Details Contd Material al T Bill Paul s Electrical Contracting Inc File Edit Tools Security Reports Window Help ro I IGTPIE je M Ce gt Accounts Offices Preferences Labor Craftsmen E stimators Invoice Status iy Invoices fel FS T Kokopelli ks 0004 Details amp Invoices Cok i BE Coke a aa eee TON Pat No Labor Material Special Comment Cost 21 47 Item C Assembly Sales Total 6 240 00 Price 50 11 M an M Invoice Cost 2 600 00 Menu A Gross Profit 3 640 00 Bi ol x E 1 440 00 0 00 1 440 00 i lauce 1 800 00 0 00 1 800 00 Find 5Sost items u 3 000 00 0 00 3 000 00 What 1 14 THHN CU SOLID Where 12 THHN CU SOLID Name by Name Name be Partt 10 THHN CU SOLID cu thhn stranded 14 THHN CU STRANDED 12 THHN CU STRANDED 10 THHN CU STRANDED 8 THHN CU STRANDED 6 THHN CU STRANDED L 4 THHN CU STRANDED Trindssor Ex When you have completed the Labor input Left Click on the Material button in the upper right corner of the window A window containing the Database will appear There are two 2 areas of database to choose from 1 Items and 2 Assemblies You will input Material from a Work Order see Section 1 page 53 of the User s Manual that has been completed in the field For our Tutorial we will assume that our field people have installed 1200 fee
9. TRE 59 20600 C 5932 0 25370 E 25 37 E 100 000 BOX SUPPORTS CLIP ON 11662000 116 62 4008000 C 4998 E 100 000 TITANIUM WIRE 210 00000 C 210 00 120 00000 120 00 E The following items will be suppled by the owner Tents 60 Davs ahtotal Labor 240 00 Tax Code Legend Subtotal Material 1021 71 Total Cost 3 067 87 Code Dksmipron Faro Profit 4 195 84 E ArimmaState ti Subtotal 7261 17 Percent 136 70 an Tax 168 45 Total 7330 16 Time amp Materials Amount Due 7 300 16 NOTE Both Invoices are designed to be printed on plain bond paper so they can be Batched and left to print There is currently no provision for customizing the report layout but suggestions are always welcome Congratulations you have completed your first Invoice Page 17 AN WIN T Bill Tutorial MCCORMICK Remember the Invoices are best input using Work Orders collected from your field personnel This program has a few templates as well as the capability of generating custom Work Orders Refer to the User s Manual pages 53 59 on how to create these Work Orders Notes Page 18
10. WW KOKOPELLI COM ENTER USING LOWER CASE Address Note Optional information about the address i e no packages must sign etc Phone Includes Area Code Phone Ext Type of Phone i e Office Cell Fax etc 480 555 5555 101 OFFICE Notes Optional general notes about the customer good or bad can be updated or removed Terms Use the pulldown to select the terms for this Account 60 DAYS Credit Set the credit Limit you wish to extend to this Account Note the Residual that appears below the Limit field This amount will decrease automatically as you generate invoices for this Account 150 000 Account Markup Defaults These were originally set when the Office was created but can be changed per Account LABOR 1 2 MATERIAL 1 4 Tax Defaults Originally setup when the Office was created EDIT BY DOUBLE CLICKING AND DELETING THOSE TAXES THAT ARE NOT APPLICABLE NOTE Refer to the User s Manual on how to add taxes if none were setup originally and are now needed Page 4 WA WIN T Bill Tutorial MCCORMICK Step 1 Creating an Account Contd alu T Bill Paul s Electrical Contracting Inc File Edit Tools Security Reports Window Help u F Accounts Offices Preferences Labor Craftsmen E stimators Invoice Status W Account Kokopelli Invoices Fe Name Kokopelli Electrical Contracting Inc Terms Credit Coke S
11. etails Contd Special alu T Bill Paul s Electrical Contracting Inc File Edit Tools Security Reports Window Help ae ai amp ae Q ER F Accounts Offices Preferences Labor Craftsmen E stimators Invoice Status Y Invoices Invoices Coke i i 5 Description TITANIUM WIRE Labor Material Special Comment Cost Unit Price Unit Tax Quantity Sales Total 7 051 71 Koa eA 51407 p wj _ Description O Cost Unit Line Cost Price Unt Line Price Tax Line Total E 20 72 00 Hour 1 440 00 1 440 00 Bi Journeyman 60 00 Hour 1 800 00 1 500 00 Apprentice 60 00 3 000 00 3 000 00 12 THHN CU STRANDED 50 11 60 13 64 16 DUPLEX RECP STANDARD 13216 C 132 16 141 01 Mi 1G PLAS DUPL RECP PLATE 48 58 C 48 58 51 83 142 254 60 C 254 60 271 66 4 5 SG MUD RING 1 2 DP 140 41 C 140 41 149 81 saje E GROUND SCREW WIRE 59 21 63 17 gt 80x SUPPORTS CLIP ON 116 62 C 116 62 124 43 You have the ability to create special items n the Invoice that are not n the database Left Click on the Special button n the upper right corner of the Invoice window Left Click in the Description field Type TITANIUM WIRE and hit lt TAB gt or lt ENTER gt Type 120 and hit lt TAB gt or lt ENTER gt Type C for a Unit of Measure of per hundred OR Left Click on the pulldow
12. hort Name Kokopelli oos 5 Limt 150 000 Account No fect 234 Residual 150 000 Contact Frank Smith Account Markup Defaults Title vice President of Operations 20 Materials Address 1234 N Desert Blvd Suite 104 City Anywhere State 4Z Tax Defaults Posted Invoices Zip 35000 Labor Email www kokopelli com Total Jobs Call Backs Address Note I Pre AreaCode Phone Ext Type of Phone 40 5555555 fion force Month to Date Sales Material Cost i Gross Profit N Notes Year to Date Arizona State i Sales Cost ross Profit The above is how you Account should look after all the information is input properly Note the tree to the left Left Click on Invoices under Kokopelli Step 2 Creating an Invoice du T Bill Paul s Electrical Contracting Inc File Edit Tools Security Reports Window Help m ae Q ER A Accounts Offices Preferences Labor Craftsmen E stimators Invoice Status Cok Invoice Status Col Price Tax Price Cost Start Date Page 5 NAN WIN T Bill Tutorial MCCORMICK Step 2 Creating an Invoice Contd To create a new Invoice either do a Right Click on Invoices and select Add Invoice or Left Click on the New Invoice button in the upper right corner Step 3 Creating an Invoice Cover Sheet T Bill Paul s Electrical Contracting Inc File Edit Tools Security Reports Window Help I
13. n and select C Hit lt TAB gt or lt ENTER gt Type 210 and hit lt TAB gt or lt ENTER gt Type C for a Unit of Measure of per hundred OR Left Click on the pulldown and select C Hit lt TAB gt or lt ENTER gt Hit lt TAB gt or lt ENTER gt to the Quantity field Type 100 representing 100 feet of Titanium wire hit lt ENTER gt or Left Click on Add Line to input the data Step 4 Creating Invoice Details Contd Page 12 A WIN T Bill Tutorial MCCORMICK Comment 9 T Bill Paul s Electrical Contracting Inc File Edit Tools Security Reports Window Help u Trea a GE Accounts Offices Preferences Labor Craftsmen E stimators Invoice Status u Invoices T Kokopelli M Invoices Coke The following items will be supplied by the owner _Labor Material Special Comment Sales Total 7 261 71 Invoice Cost 3 067 87 Gross Profit 4 193 84 Description Oy Cost Unit Line Cost Price Unit Line Price Tax Line Total 2 20 7200 Hour 1 440 00 E Journeyman 60 00 Hour 1 800 00 Apprentice 60 00 Hour 3 000 00 E 12 THHN CU STRANDED SM a DUPLEX RECP STANDARD 132 16 B 1G PLAS DUPL RECP PLATE 45 58 C 4 5 BOX 1 1 2 DEEP 254 60 4 5 SG MUD RING 1 2 DP 140 41 GROUND SCREW WIRE ae 80x SUPPORTS CLIP ON 116 62 gt TITANIUM WIRE 210 00 You can add a Commen
14. om the top section of the list 14 07 Both Invoices will appear in cascade one on top of the other You can maximize each Invoice to review it better Examples of both Invoices are on the following pages One advantage to printing in this program is the ability to Batch your Invoices for printing at a later time The following describe Batch Printing e Add to Batch Will add both current Invoices to the Batch print file e Clear Batch Will clear the Batch file of ALL Invoices e List Batch Will give you a list of all Invoices currently in the Batch file e Customer Invoice Will print only the Customer Invoices from the Batch file e Office Confidential Will print only the Office Confidential Invoices from the Batch file e Both Will bring up separate windows showing both sets of Invoices so you can select which ones you wish to print Step 5 Printing Invoices Contd Page 15 NAN WIN T Bill Tutorial MCCORMICK Customer Invoice Trvowce Number 0004 l l Date 20 Mov 2001 Paul s Electrical Contracting Inc Page of 1234 W Nowhere Ln anite 123 Anywhere AZ 85000 Bill Address Kokopelli Electrical Contracting Inc 1234 H Desert Bird Suite 10 4 Amprhere AZ 85000 WM MCCORMICK Quantity Description Price Amount 0 000 Foreman 72 00 Hour 1 440 00 30 OOO Journeyman 60 00 Hour 1 800 00 50 000 A pprentice 50 00 Hour 3 000 00 1200 000
15. pulldown You can also add other taxes to the line item this way You are now ready to print the Invoices Step 6 Printing Invoices Page 14 WIN T Bill Tutorial WMA MCCORMICK en T Bill Paul s Electrical Contracting Inc File Edit Tools Accounts Security Reports Window Help gt f ao Offices Preferences RI Q Labor L N Invoices Details Invoices gt Apprentice Foreman 70 Craftsmen E stimators Invoice Status Labor Material Spe Hours Add line Gross Profit Journeyman ooo E Description Journeyman ie Apprentice u 12 THHN CU STRANDED E DUPLEX RECP STANDARD u 1G PLAS DUPL RECP PLATE Qty Cost Unit Line Cost 30 4 5 BOX 1 1 2 DEEP Ei 4 5 SG MUD RING 1 2 DP B GROUND SCREW WIRE E BOX SUPPORTS CLIP ON TITANIUM WIRE gt The following items will be supplied by the owner Price Unit Line Price 360 00 Hour 1 800 00 360 00 Hour 13300000 sonm 603 132 16 C 132 16 254 60 140 41 5321 Office Confidential Sales Total Invoice Cost Both Batch Printing Add to Batch Clear Batch List Batch Customer Invoice Office Confidential Both 3 97 116 62 116 62 C 210 00 C 7 81 210 00 Left Click on the Printer icon in the upper right corner of the window Select Customer Invoice Office Confidential or Both fr
16. t to the Invoice whenever one is needed to clarify what is being invoiced or a blank can be created to separate areas Left Click on the Comment button in the upper right corner of the window Type the text of the Comment in the space provided in the upper left corner of the window When the Comment is complete hit lt ENTER gt to input into the Invoice area Tip Because of the programming the Comment will appear on the next line available in the Invoice and there is currently no way to move it to another line Therefore be sure to add the Comment at the appropriate time 1 e before you input any labor material that the Comment refers to NOTE The Comment will wrap in the input area and appear as a single line in the Invoice area It will appear in the Description area of the printed Invoice as wrapped Step 4 Creating Invoice Details Contd Page 13 WA MCCORMICK WIN T Bill Tutorial 9 T Bill Paul s Electrical Contracting Inc File Edit Tools Security Reports Window Help B ul m fi v ce Accounts Offices Preferences Labor Craftsmen E stimators Invoice Status 3 m 1 Invoices T Kokopelli Invoices Coke Labor Material Special Comment Sales Total 7 261 71 Invoice Cost 3 067 87 Gross Profit 4 193 84 a anasi Pice unt Lino Pical Taf Line Total 97200 How 1440 00 0 00 36000 How 1800 00 000 s6000 60 00 Hour 3 000 00 0 00 Details
17. t inew Account Markup Defaults Title Labor 1 20 Materials 1 40 Address linew KK City State Zip Email Address Note AreaCode Phone Ext Type of Phone E I B BE II a Tax Defaults Labor T Materials State Posted Invoices Total Jobs Call Backs Last Post Month to Date Sales 0 00 0 00 Cost Gross Profit 0 00 Year to Date Sales Cost Grogs Profit The Account screen will appear Fill in the blanks with the following information in bold uppercase letters contained in the parenthesis e Name The complete name of the Account KOKOPELLI ELECTRICAL CONTRACTING INC e Short Name A short version of the Account name as it will appear in any lists KOKOPELLI Page 3 AN WIN T Bill Tutorial MCCORMICK Step 1 Creating an Account Contd Account No Give the Account a unique number EC1234 Contact This can be an individual or a Department i e Frank Smith or Accounts Payable FRANK SMITH Title If the Contact is an individual you can supply their title here VICE PRESIDENT OF OPERATIONS Address Two lines are provided one will be the street address the other can be used for a Department if the Contact was an individual Line 1 1234 N DESERT BLVD Line 2 SUITE10A City State Zip Self explanatory ANYWHERE AZ 85000 Email Welcome to the 21st Century W
18. t of 12 THHN CU STRANDED wire It has a Code of 41 on the Work Order Left Click on the Find Sort tab at the bottom of the database window Type 41 in the What field where the cursor will be automatically blinking Select Part to Part in the Where field Left Click on the Find button You should be on line 41 of the Item database Left Click on Transfer on the bottom of the database window The Description Cost with Unit of Measure and Price with Unit of Measure will appear in BLUE n the upper left corner of the Invoice window Page 9 NAN WIN T Bill Tutorial MCCORMICK The Quantity field will then be active Type 1200 hit lt ENTER gt or Left Click on the Add Line to input the item into the Invoice area Step 4 Creating Invoice Details Contd Material Contd 9 T Bill Paul s Electrical Contracting Inc File Edit Tools Security Reports Window Help m amp p E gS M Accounts Offices Preferences Labor Craftsmen E stimators Invoice Status Details Invoices 12 THHN CU STRANDED 7T Bill Part No _Labor_ Material Special Comment Cost 21 47 M ltem C Assembly Quantity Sales Total 6 240 00 om 50 11 hd 41 Invoice Cost 2 600 00 aes Menu E maj Gross Profit 3 640 00 Journeyman D Apprentice 528 cu me power cable 606 cu mi cable 313 cu mtw stranded 119 cu rhw solid 124
19. tate az Zip 85000 Note Needs Frank s signature to approve No taxes are applicable to this invoice Your completed Invoice Cover Sheet should look like the above example with the exception of the Markup settings Page 7 AN WIN T Bill Tutorial MCCORMICK Step 4 Creating Invoice Details 9 T Bill Paul s Electrical Contracting Inc File Edit Tools Security Reports Window Help Hm amp ki lt E Accounts Offices Preferences Labor Craftsmen E stimators Invoice Status al Invoices Details Invoices Coke i Labor Material Special Comment oreman Sales Total Invoice Cost Gross Profit Description Qty Cost Unit Line Cost Price Unit Line Price Tax Line Total c6 Once the Cover Sheet is completed Left Click on the tab at the top of the window that says Details The initial window will be Labor showing the list that should have been set up with the Office Left Click on a category individual which will activate the Hours field Type 20 and then hit lt ENTER gt or Left Click on Add Line Repeat with another category individual using 30 hours Repeat with another category individual using 50 hours This will input the information to the Invoice area we ll see the finished product later NOTE You can add Labor any time in the Invoice or edit existing Labor quantities after leaving and then returning Page 8 WMA W
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