Spaces
Apps
Templates
Create
Penta Knowledge Base
All content
Calendars
Space settings
Content
Results will update as you type.
Show more above
•
Maximum Number of Characters Allowed for Vendor's Name
•
26.1 Technical Requirements
•
Adding a Crystal Reports Menu Item to PENTA
•
Modify Number of Documents Link for Employee Portal
•
West Virginia County Names - Used for Quarterly Reporting
•
Alabama Overtime Earnings Exempt From State Income Tax
•
PentaConnect API Availability
•
Purchase Order (PO) API - Lump Sum Line Item Data
•
How to Update your RDS Group
•
Add Item to User Hotlist
•
Authorize a Record for All/Most/Some Items
•
Generate a Penta Report
•
AP Advice Notices (APADVICES) Report
•
"Month is Closed" Warning Message when creating Purchase Order (PO) Change Orders
•
PentaInvoiceConnector to SAP Concur - Technical Guide
•
Wilmington, Delaware Electronic filing of W2s
•
Setting up CO-FML Tax Type
•
Employee Wage Plan Code Missing
•
RequordIT OnBase/Upgrade Support
•
Invalid Configuration Key error when loading Configuration Key
•
Web Based Dispatch Board Auto Refresh
•
Employee Portal Password Lock-out Feature
•
Penta Local Install Error - Oracle Library OCI.DLL Could Not Be Loaded
•
Setting up OR-FML Tax Type
•
PENTA.F703_DETAIL_PK violated error
•
Duo and PENTA FAQ (Frequently Asked Questions)
•
Penta Email Processing with Office 365
•
2022 End of Year Information
•
2023 End of Year Information
•
Unexpected Change in AP Check Numbering
•
Viewing Documents in PENTA - Docpop - v25.1 and up
•
Payroll Check Processing User Unable to Print the Payroll Checks
•
PRP057 Function get_job_acct() error during Timecard Distribution
•
W2 on Employee Portal
•
Error when trying to Delete Unapproved W2 from Approve Documents for Employee Portal
•
When an employee is made inactive in Penta are they still able see their paystubs in the Employee Portal?
•
Work Order / Maintenance Contract Invoice Documents now have DRAFT Watermark
•
Standard Crystal Report - Accounts Receivable - Open Account Listing
•
Standard Crystal Report - Accrued Sales Tax
•
Standard Crystal Report - Customer or Vendor Amount by Address
•
Standard Crystal Report - Basic Invoice
•
Standard Crystal Report - AIA Invoice Reports
•
Standard Crystal Report - AIA Invoice - Payment Application Cover
•
Standard Crystal Report - AIA Invoice - Payment Application Detail
•
Standard Crystal Report - Packing Slip
•
Standard Crystal Report - Cash Planning
•
Standard Crystal Reports - Closed Jobs Report
•
Standard Crystal Report - Completed Contracts
•
Standard Crystal Report - Contract Detail Report by Job
•
Standard Crystal Report - Contracts In Progress
•
Standard Crystal Report - Daily Equipment Timesheet
•
Standard Crystal Report - Daily Labor Timesheet
•
Standard Crystal Report - Daily Material/Other Timesheet
•
Standard Crystal Report - Incomplete Work - Contracts in Progress Report
•
Standard Crystal Report - Job Cost Summary By Revenue Category Report
•
Standard Crystal Report - Job Cash Status Auto-Date Report
•
Standard Crystal Report - Cost Analysis by Costcode Segment
•
Standard Crystal Report - Job Cost Report
•
Standard Crystal Report - Job Cost Allocation
•
Standard Crystal Report - Job Cost and Productivity
•
Standard Crystal Report - Job Cost Detail
•
Standard Crystal Report - Job Cost Regional Summary
•
Standard Crystal Report - Job Detail Report
•
Standard Crystal Report - Job Forecast Worksheet
•
Standard Crystal Report - Job Detail by CC & CT
•
Standard Crystal Report - Job Gross Margin Analysis Report
•
PTO Balances are Incorrect
•
Standard Crystal Report - Parent Job Detail Labor Report
•
Standard Crystal Report - Labor Feedback - Analysis
•
Standard Crystal Report - Job P&L and Forecast - Detail Report
•
Standard Crystal Report - Job Purchase Order (PO) Information Report
•
Standard Crystal Report - Job Revenue And Cost – Month End Summary
•
Standard Crystal Report - Jobs in Progress - Summary
•
Standard Crystal Report - Job Summary Report
•
Standard Crystal Report - Job Summary with Financial
•
Standard Crystal Report - Labor Distribution by Job and Costcode
•
2024 End of Year Information
•
Un-clear a Check
•
Standard Crystal Report - Subcontract Progressive Estimate
•
Error during PentaConnect API Process
•
Standard Crystal Report - Cost Type Category Totals by Costcode
•
Standard Crystal Report - Cost Type Category Totals By Job
•
Standard Crystal Report - Job Cash Status
•
Standard Crystal Report - Weekly Labor Analysis
•
Standard Crystal Report - Labor Distribution by Pay Period
•
Standard Crystal Report - Job Cost Summary Report
•
Standard Crystal Report - Job Cost Regional Summary Report
•
Standard Crystal Report - Job Bid Price Comparison
•
Standard Crystal Report - Vendor List
•
Standard Crystal Report - Purchase Order
•
Standard Crystal Report - Purchase Order Status by PO Number
•
Standard Crystal Report - Purchase History
•
Standard Crystal Report - Inventory Purchase Order
•
Standard Crystal Report - Union Fringe Benefit Contribution
•
Question on Other Earnings & Reimbursements Section of the Penta PostScript pay stub / direct deposit advice
•
Standard Crystal Report - Gate Hours Audit Report
•
Standard Crystal Report - Minimum Wage Adjustment & Overtime Premium Gross Pay Report
•
Standard Crystal Report - Pay Period Units/Hours Information
•
Standard Crystal Report - Workers Compensation Wage Summary by Payroll Class
•
Standard Crystal Report - Work Order Detail Cost and Billing Report
•
Payroll Error PRP009 Missing setup for CO-FML
•
PentaConnect Authorization
•
Update FIT Tax Amount without updating any other wages and/or taxes
•
Standard Occupational Classification (SOC) Code Setup
•
Reconciling Non-Taxable Fringe with General Ledger
•
Penta Balancing Program
•
Work Order Default - Reimbursements checkbox
•
Maintenance Contract Invoice - Visit Date Logic
•
Workbench not pulling AP disbursement information
•
Internal System Error when Entering Job Forecast
•
Internal System Error when querying the Timecard Batch
•
Sending Workbench Panel Parameters to Penta Support
•
Could not find a connection configuration provider error when attempting to view Service invoice
•
Setting a Default Application
•
Contract Information - Revise Pct/Rate Not Updated Correctly for a Job
•
Standard Crystal Report - Project Directory Role
•
Standard Crystal Report - Job Cost - Contract, Billings, Labor Hours, POs, Subcontracts Report
•
Standard Crystal Report - AP Sales Tax Summary Report
•
Standard Crystal Report - InterCompany AP Report
•
Standard Crystal Report - Summary Balance Sheet
•
Standard Crystal Report - Budget Vs Actual - Income Statement
•
Printing Union Benefits on Employee Paystubs
•
Distribute Journal Entry Security Setting
•
EQ: Equipment/Asset Reporting Center - Fixed Assets/Equip by Disposal Date All Depreciation
•
Work Order Status History - Discrepancy Between Effective Date and Changed on Time
•
Crystal Report Path Not Found error
•
Get Status from emp_stat_hist error when entering timecard
•
PRP010 Function get_tax_acct_info() error during payroll processing
•
Error during Complete AP Check Processing
•
Importing Documents Using the Penta API Functionality
•
Mobile Field Service Summary of Work not emailing
•
Processing and Displaying Paid Meal Time for Employees
•
Standard Crystal Report - Overtime But Not 40 Regular Hours
•
PM: Job Workbench - PM: Job Cost Not Available for Project Manager
•
Accounts Payable (AP) Direct Deposit Email Text
•
Standard Crystal Report - Closed Job Report
•
Standard Crystal Report - Job Labor Detail
•
Workbench Panel: AR Aging > Collection Notes field
•
Multi-Tier Approvers in AP Workflow
•
Ransomware/virus infection has been identified
•
Responsibilities for Penta and Customers who have Managed Services Contracts
•
Workbench Panel PM: Time Clock Exceptions
•
Workbench Panel PM: TEP Reporting Center
•
Workbench Panel PM: Incomplete Activity Logs
•
Workbench Panel PM: Financial Chart
•
Information Needed when Submitting a Support Ticket
•
Document Security Group is not Authorized Error when attempting to Approve Documents for the Employee Portal
•
Oracle Critical Patch Process
•
Workbench Panel AP: Accounts Payable Reporting Center - AP: Disbursements Register
•
Social Security and Medicare Withholding Differs from the IRS Calculations
•
Query all Direct Deposit records when expecting only OU authorized records
•
Payroll Deduction Frequency and posting to the GL
•
PentaProcoreConnector To Procore - Customer Implementation Guide
•
PentaProcoreConnector to Procore - Technical Guide
•
Valid Hold Rules
•
System Options Related to Accounts Payable (AP) Holds
•
Job Information query for a portion of the Job Name
•
Signing up for Penta Support Portal
•
Penta Mobile Field Service (MFS) App for Ipad is displaying another language
•
Estimates for Service Management
•
Auto update of Labor Pricing Schedule when Maintenance Contract related Work Order is set up
Show more below
Blogs
Apps
Comala Publishing
Comala Document Management
Penta Knowledge Base
/
Standard Crystal Report - Cost Type Category Totals by Costcode