Use this screen to set up the formats of your NASA 533Q and 533M reports. Use the main screen to determine the type of lines used in a specific group and how those lines will roll together into a group to be subtotaled on the report. After establishing the report lines, use the Accounts subtask to link the lines to accounts, organizations, pools, or fees. Use this option to customize your reports to your specifications.
One format, STND (for the standard NASA 533 report), is already established in the Costpoint software when it is shipped. Note that the Accounts subtask, which is accessed by selecting the Link Accounts pushbutton, has not been completed for the STND format. You must still designate the accounts, organizations, etc., that will be summarized on the lines of the report.
Set up this screen, followed by the Project Info screen, before processing the Create NASA 533s screen.
Enter up to six characters for a format code. This code becomes the identifier for this format setup.
Enter up to 30 characters for a description for this format.
Enter, or use to select, a valid line type. Valid options are:
HOURS
COST
FEE
Use an HOURS line type when you want hours to appear on the report printout. The report line total will include all of the accounts that are linked to it.
Use a COST line type when you want dollars to appear on the report printout. The report line total will include all of the accounts that are linked to it.
Use a FEE line type when you want fees to appear on the report printout. The report line total will include all of the accounts that are linked to it.
Enter the group heading that you want to appear on the report printout. All consecutive lines in this table with the same group subtotal heading will be subtotaled on the report.
Enter the line heading that you want to appear on the report.
Click this button to open up the Accounts subtask.
Changes to this screen update the following tables:
NASA_FM_LN_ACCT
NASA_FRMT_LN