Costpoint Help

Header Subtask

Below is the list of columns that displays for the Header subtask.

Column Headings

Description

Project

This column displays the project ID number.

Project Name

This column displays the project name.

Owning Org

This column displays the organization to which the project belongs.

Customer

This column displays the customer name.

Prime Contact #

This column displays the primary contract number.

Subcontract #

This column displays the subcontract number.

Status

This column displays the status of the project.

To Date Budget

This column displays the project budget to date.

Project Class

This column displays the class of the project.

If this field displays Work In Process, the Total Expense row in the report is renamed to Total WIP Cost, and these additional rows display beneath it:

  • WIP Transfer: This field displays the work-in-process transfer amount.
  • Net Inventory Balance: This field displays the net inventory balance.
  • Cost of Goods Sold: This row displays the total cost of goods sold.
  • Burdens Applied to COGS: This row displays burned applied to the cost of goods sold.

Project Type

This column displays the type of the project.

Period of Perf

This column displays the range of performance of the project.

Project Mgr

This column displays the name of the project manager.

Rate Type

This column displays type of rate for the project.

Budget Type

This column displays if the value is a budget or EAC.

Version

This column displays the version number of the budget or EAC.

Version Code

This column displays the version code of the budget or EAC.

Created Date

This non-editable field reflects the actual date on which the budget or the EAC was created.

Contract Value Fee

This column displays the amount of the contract.

Contract Value Cost

This column displays the amount of charges for the contract.

Contract Value Total

This column displays the sum of the contract value fee and contract value cost.

Funded Value Fee

This column displays the amount that is issued under the contract.

Funded Value Cost

This column displays the charges for the amount issued under the contract.

Funded Value Total

This column displays the sum of the funded value fee and funded value cost.

ITD Billed Amount

This column displays the amount billed from inception-to-date.

Open Receivable Amt

This column displays the uncollected receivable amount.

ITD Retainage Amt

This column displays the withheld amount from inception-to-date.

Parent Topic:

Subtasks of Project Status