Use this screen to specify miscellaneous other direct costs that will be burdened with G&A.
The following information displays in the Other Direct Costs subtasks.
Column Headings |
Description |
ID Type |
This columns the type of ID of the resource. |
ID |
This column displays the Employee ID of the resource. |
Name |
This column displays the resource name. |
Acct ID |
This column displays the labor account ID of the resource. |
Org ID |
This column displays the Org ID of the resource. |
Rev |
Uncheck the box in this column for any individual resource where you do not want revenue calculated. |
Brd |
This column displays the overhead expenses for the project selected. |
Totals |
This column totals the numbers for each resource during the date range selected for the budget. |
YY-MM-DD |
Begins with the current month and shows data back six months. |
The following are the fields that display for the Fill subtask.
Click to display the calendar and select a starting date to copy values from
Click to display the calendar and select an end date to copy values throughout.
If you click Fill Values, the value 33.000 is copied all the way through in that one record from the starting date to the end date.
If you click Fill Rows, the value is copied in all rows and columns from start date to end date.
If you click Fill Columns, all values in the selected column are copied into all the other columns, from start date to end date. This means the whole column is copied and not just the value in that cell.