Costpoint Help

Project Setup Module

Screen elements in Configure Project Settings and Manage Cost Fee Overrides are some examples of the affected applications by the DLTKSMB (Basic Screens) UI Profile.


Related Topics:

Configure Project Settings (PJMSETNG)

  • Projects tab - Require Incurred Cost Submission Code for all Projects checkbox - Use Goal Multipliers for Billable Value Calculations checkbox - Quick Project Defaults group box (entire) - Revenue tab - Allow Revenue Posting in Adjustment Periods checkbox - Allow Adjustment Period Revenue Computation & Posting in Subsequent Fiscal Years checkbox - Track Revenue Setup Information on Compute Revenue checkbox - Allow Use of Previously-Stored Revenue Calculation Values for Compute Revenue checkbox - Calculate PO Commitments drop-down list - Calculate Unit Pricing Based on drop-down list - T&M Rate Sequence Search For PLC Source Project drop-down list - Update Prior Year History Defaults for Adjustment Periods drop-down list - Pools tab - Apply G&A to WIP checkbox - WIP G&A Pool Type field - Capitalize G&A Applied to WIP checkbox - Budgeting tab - Budgeting Method drop-down list - Contracts tab (entire) - IWO tab (entire)

Link Project Labor Categories to Projects (PJMPLCPJ)

  • Cobra Mapping Value field

Manage Cost Fee Overrides (PJMCSTFE)

  • Billing Currency Fee on Hours field - Billing Currency field

Manage Direct Cost Ceilings (PJMCEIL)

  • Billing Currency Ceiling Amount field - Billing Currency field

Manage Modification Descriptions (PJMMODDC)

  • Use for All Companies column

Manage Modifications (PJMMOD)

  • Modification group box - Contract Modification ID field - Subcontract Modification ID field - Contract ID field - Contract Name field - Subcontract ID field - Subcontract Name field - Award Fee subtask (entire) - Unit Info subtask (entire) - ACRN subtask (entire)

Manage Prior Year Cost and Revenue (PJMPYCST)

  • Identification group box - Award Fee Revenue field - Direct Details group box - Discount Amount field - Burden Details group box - COM Amt Incurred field - COM Amt Allowed field - Quantities group box (entire) - Revenue Details group box - Units field - Award Details group box (entire) - Prior Year Pool Amounts subtask - Discount Amount field - COM Incurrent Amount field - COM Allowed Amount field

Manage Prior Year Time and Materials Revenue (PJMPYTM)

  • Billing Rate Before Discount field

Manage Project Account Groups (PJMACGRP)

  • Selected Project Accounts section/table window - Project Account Abbreviation field - Revenue Account Mapping field - Salary Cap Account Mapping field

Manage Project Labor History (PJMPYLAB)

  • Billing Rate Before Discount field

Manage Project User Flow (PJMBASIC)

  • Identification group box - Abbreviation field - Basic Info tab - Classification group box - Apply Cost of Money Rates check box - Cobra Project check box - Cobra Mapping Value field - Charging group box - Limit group box (entire) - Export to Shop Floor Time check box - Export to Manufacturing Execution check box - Export Project Work Force to Talent check box - Controls group box - Apply Salary Cap check box and corresponding Allow Edit check box - Salary Cap Code field - ACRN Options group box (entire) - Gov’t Contract subtask - Funding Source field and corresponding Allow Edit check box - DPAS Purchasing Rating field and corresponding Allow Edit check box - Agency ID field and corresponding Allow Edit check box - Incurred Cost Submission Code drop-down list and corresponding Allow Edit check box - Include in Aggregate Volume check box and corresponding Allow Edit check box - Wage Determination group box (entire) - Modifications subtask (entire) - Rev Info subtask (entire) - Proj Bill Info subtask (entire) - Def Rate Seq subtask (entire) - COGS subtask (entire) - Total Ceil subtask (entire) - Dir Cost Ceil subtask (entire) - Burd Cost Ceil subtask (entire) - Dir Hrs Ceil subtask (entire) - Empl Hrs Ceil subtask (entire) - Vend Hrs Ceil subtask (entire) - Cost Fee Ovrd subtask (entire) - Burd Fee Ovrd subtask (entire) - Mult Ovrd subtask (entire) - Deliverables subtask (entire) - User-Define Info subtask (entire) - Acct/Org Links subtask (entire) - ACRN subtask (entire)

Manage Revenue Information (PJMREV)

  • Calculate Revenue on Units check box - Discount Method drop-down list - Goal Multiplier group box (entire) - Award Fee subtask (entire) - Revenue Adjustments subtask - Award Fee Adjustment Amount field

Manage Total Ceilings (PJMTCEIL)

  • Award Fee fields

Mass Add Project Master Data (PJPMADD)

  • Abbrev field

Parent Topic:

Projects