Skip to content

ECL Help Desk

  • Home

Search For Guides

View Categories ▾

CMIS Categories

  • About (4)
  • Quickbooks Integration (5)
  • Contacts (4)
  • Logs (4)
    • General (0)
    • Meeting Minutes (0)
    • RFI (1)
    • Submittals (2)
    • Daily Logs (0)
    • Punch Lists (0)
    • COR (1)
  • Projects (7)
  • Estimating (6)
  • MAA (19)
    • Management (5)
    • Administration (1)
    • Accounting (12)
  • Payroll (0)
  • Setups (17)

Fund Control Categories

    FundControl8 Categories

    • Finding Info/Generating Reports (8)
    • About (7)
    • Contacts (8)
    • Communications (1)
    • Loans (39)
      • Detail (8)
      • Overview (13)
      • Sub/Lots (1)
      • Legal (1)
      • Risk Mitigation (1)
      • Participants (1)
      • JDIO (3)
    • Financial (36)
      • Voucher/Draws (18)
      • Disbursements (4)
      • Paydowns (1)
      • Other Documents (1)
      • Reconciliation (3)
      • Budgets (7)
      • Tax Forms File – 1099 (2)
    • Setups (42)
      • Companies (33)
      • Budget Templates (2)
      • JDIO Company Setups (6)
      • Predefined Text (1)

    FCLite Categories

      JDIO Categories

      • About JDIO (3)
      • Guest User Information (3)
      • Using JDIO with a Mobile Device (4)
      • How To (9)

      How To

      Grouping of “How To” instructions

      You are here: Home » JDIO Guides » How To

      Approving a Voucher/Draw Request

      Posted In How To

      Uploading/Adding Files/Documents on a Voucher/Draw Request

      Posted In How To

      More Draw Information (add separate payee, retention, etc)

      Posted In How To

      Enter Retention on a Line Item

      Posted In How To

      How to Log Into JDIO

      Posted In How To

      How to Approve/View Inspections (Desktop Browser)

      Posted In How To

      How to use Budget Overview Screen

      Posted In How To

      How to Submit/View Draw Requests

      Posted In How To

      Camera Settings For Taking Pictures

      Posted In How To