Budgeting and ETC

Screens that are available in this release of Costpoint web are in bold.

Costpoint Client/Server Menu

Costpoint Client/Server Application

Costpoint Web Application

Budget Setup

Maintain Average GLC Rates

Projects\Configure\Budgets and ETCs\Average GLC Rates

 

Maintain Average PLC Rates

Projects\Configure\Budgets and ETCs\Average PLC Rates

Total Budgets

Project Total Budget

Projects\Maintain\Budgets and ETCs\Project Total Budget

 

PLC Total Budget

Projects\Maintain\Budgets and ETCs\PLC Total Budget

 

GLC Total Budget

Projects\Maintain\Budgets and ETCs\GLC Total Budget

 

Maintain Budget Report Tables

Projects\Process\Budgets and ETCs\Create Budget Report Tables

Period Budgets

Maintain Budget Revisions

Projects\Maintain\Budgets and ETCs\Budget Revisions

 

Project Budgets by Period

Projects\Maintain\Budgets and ETCs\Project Budgets by Period

 

Apply Indirect Costs to Budgets

Projects\Maintain\Budgets and ETCs\Apply Indirect Costs to Budgets

 

PLC Budgets by Period

Projects\Maintain\Budgets and ETCs\PLC Budgets by Period

 

GLC Budgets by Period

Projects\Maintain\Budgets and ETCs\GLC Budgets by Period

 

Project Unit Budgets by Period

Projects\Maintain\Budgets and ETCs\Project Unit Budgets by Period

 

Update Project Total Budget

Projects\Maintain\Budgets and ETCs\Summarize Project Budget Periods

Maintain C/SSRs

Maintain C/SSR Information

Projects\Maintain\Cost Schedule Status Report\C/SSR Information

 

Maintain C/SSR Budgets

Projects\Maintain\Cost Schedule Status Report\C/SSR Budgets

 

Upload C/SSR Budgets

Projects\Utilities\Import\Import C/SSR Budgets

 

Create C/SSR Report Tables

Projects\Process\Cost Schedule Status Report\Create C/SSR Report Tables

 

Print C/SSR

Projects\Review\Cost Schedule Status Report\Cost/Schedule Status Report

Encumbrance Tracking

Maintain Project Budget Line Item Revisions

Projects\Maintain\Encumbrance Tracking\Project Budget Line Item Revisions

 

Maintain Project Line Item Budgets

Projects\Maintain\Encumbrance Tracking\Project Line Item Budgets

 

Calculate Over Budget Transactions

Projects\Process\Encumbrance Tracking\Calculate Over-Budget Transactions

Estimate to Complete

Maintain Estimate-to-Complete Amounts

Projects\Maintain\Budgets and ETCs\Estimate-to-Complete Amounts

 

Update Incurred Cost for ETC

Projects\Process\Encumbrance Tracking\Calculate Over-Budget Transactions

 

Revise ETC

Projects\Process\Budgets and ETCs\Revise ETC

 

Maintain Estimate-to-Complete PLC Hours

Projects\Maintain\Budgets and ETCs\Estimate-to-Complete PLC Hours

 

Maintain Estimate-to-Complete GLC Hours

Projects\Maintain\Budgets and ETCs\Estimate-to-Complete GLC Hours

Estimate to Complete Reporting & Inquiry

Create ETC Report Tables

Projects\Process\Budgets and ETCs\Create Estimate-to-Complete Report Tables

 

ETC Inquiry

Projects\Review\Budgets and ETCs\Estimate-to-Complete Inquiry

 

Print ETC Report

Projects\Review\Budgets and ETCs\Estimate-to-Complete Report

 

Print ETC Hours Report

Projects\Review\Budgets and ETCs\Estimate-to-Complete Hours Report