Project Reconciliation

Shepherd Electric Supply · sign in with your Eclipse credentials

Eclipse ID Password

Proof of concept · access is logged

Shepherd · Project Reconciliation

POC

← Order Tracker signed in as

Customer PO # Exact PO only (don't fold revisions)

Revision variants (-R1, .2, REV A) are folded in automatically. Live pull from Eclipse — no cached figures, no cost data.

⚠️ This PO number is used by more than one customer

Reconciling — Eclipse found this PO on more than one account. Pick the right bill-to; nothing is reconciled until you choose.

Reconciling against Eclipse… this can take up to a minute.

Invoiced

Open / Left to Bill

Reading this report

Job Total is live — it is ordered-to-date, not a frozen contract value. It moves as material is added to the job.
Row count can differ from a JM PDF. Grouping here is by PO, which picks up generations a JM job excluded by membership. The dollar totals are unaffected.
No cost figures. This report is sell-side only — billed and left-to-bill. Nothing here shows cost or margin.
Contact email may be blank where Eclipse has no address on the record. That is a gap in the ERP data, not an error here.