Screens that are available in this release of Costpoint web are in bold.
Menu Selection |
Costpoint Web Application |
Costpoint Client/Server Application |
Allocations |
Maintain Allocation Journal |
Projects\Cost and Revenue Processing\Cost Pool Processing & Reporting\Maintain Allocation Journal |
Billing |
Edit Standard Bills |
Projects\Billing\Edit Billings\Edit Standard Bills |
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Edit Progress Payment Bills |
Projects\Billing\Edit Billings\Edit Progress Payment Billings |
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Enter Project Product Bills |
Projects\Billing\Edit Billings\Edit Project Product Bills |
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Enter Milestone/Percent Complete Bills |
Projects\Billing\Edit Billings\Edit Milestone/Percent Complete Bills |
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Enter Customer Product Bills |
Projects\Billing\Edit Billings\Edit Customer Product Bills |
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Enter Manual Bills |
Projects\Billing\Edit Billings\Edit Manual Bills |
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Print ACRN Billing Edit Report |
Projects\Billing\Print Billings\Print ACRN Billing Edit Report |
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Print Standard Bills |
Projects\Billing\Print Billings\Print Standard Bills |
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Print Progress Payment Bills |
Projects\Billing\Print Billings\Print Progress Payment Bills |
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Print Project Product Bills |
Projects\Billing\Print Billings\Print Project Product Bills |
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Print Milestone/Percent Complete Bills |
Projects\Billing\Print Billings\Print Milestone/Percent Complete Bills |
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Print Customer Product Bills |
Projects\Billing\Print Billings\Print Customer Product Bills |
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Print Form 1034 |
Projects\Billing\Print Billings\Print Form 1034 |
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Print Retroactive Bill Worksheets |
Projects\Billing\Print Billings\Print Retroactive Billing Worksheets |
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Select Bills for Posting |
Projects\Billing\Edit Billings\Select Bills for Posting |
Inter-Company Work Orders |
Maintain IWO Allocations |
Projects\Inter-Company Work Orders\Maintain IWO Allocations |
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Maintain IWO Suspense |
Projects\Inter-Company Work Orders\Maintain IWO Suspense |
Project |
Enter Project Modifications |
Projects\Project Setup\Project Master\Modifications |
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Enter Project Change Orders |
Projects\Project Setup\Project Master\Enter Change Orders |
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Enter Project Deliverables |
Projects\Project Setup\Project Master\Deliverables |
Unbilled Receivables |
Assign Unbilled Reason Codes |
Projects\Billing\Unbilled Receivables\Maintain Unbilled Reason Codes |
Units |
Enter Units Usage |
Projects\Billing\Units Usage\Enter Units Usage |
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Units Usage Edit Report |
Projects\Billing\Units Usage\Print Usage Edit Report |