Subtasks for the Manage Project User Flow Screen
The Manage Project User Flow screen has several subtasks.
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Use this subtask to enter all modifications for signed and funded value, as well as period of performance.
Use this subtask to set up revenue calculation for a project.
Use this subtask to specify the project billing formula, the level at which the billing is calculated, the level at which supporting schedules can be printed, and which billing format to use for a specific project.
Use this subtask to define the order in which Costpoint selects labor rates for revenue and billing and for the selection of source projects.
Cost of Goods Sold Details Subtask
Use this subtask to establish the Cost of Goods Sold (COGS) calculation method for your project. You can select from 11 COGS calculation methods.
Use this screen to set project total ceilings. These ceilings are imposed on the entire project rather than on the individual elements.
Use this subtask to impose a ceiling amount for any level of an account that is used in the calculation of revenue and billings for each element of direct cost for a project.
Use this subtask to impose a ceiling rate for project/account/pool combinations, which are used in the revenue and billing computations.
Use this subtask to impose a ceiling on the number of hours that are used in the calculation of revenue and billings, for each labor category for a project.
Use this subtask to impose a ceiling on the number of hours, by employee/by labor category, that are used in the calculation of revenue and billings for a project.
Use this subtask to impose a ceiling on the number of hours, by vendor/by labor category, that are used in the calculation of revenue and billings for a project.
Use this subtask to set an override fee percent on each of the elements of direct cost for the project.
Use this subtask to set an override fee percent on each of the indirect cost pools applicable to the project.
Use this subtask to set multiplier override percentages for your project's direct costs.
Use this subtask to enter information specific to government contracts.
Use this subtask to enter project deliverables and to track dates for each deliverable.
Use this subtask to enter data in the user-defined fields for a given project. The labels that appear for each type of user-defined field are first set up on the Manage User-Defined Labels screen.
Use this subtask to enter the levels, level segment lengths, and level descriptions of each project.
Use this subtask to either modify the owning organization or view information about any modifications to the owning organization.
Use this subtask to enter additional information about the project.
Use this subtask to maintain project location data.
Set Up Account/Organization Links Subtask
Use this subtask to set up project/account/organization combinations using wildcard features.
You can access this subtask only if the Enable ACRN Billing checkbox is selected on the Configure Billing Settings screen.