Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Contents of the Manage Closed Billing Detail Screen

Use the fields and options to configure the Manage Closed Billing Detail screen.

Identification

Field Description
Invoice Project

Enter, or click to select, the project number to which the billing was posted. It must be set up as a posting project number on the Manage Project Billing Information screen.

If you want to enter additional records, enter a project number or click to select a valid project number. As you move to the next field, Costpoint validates that this project is a posting project number. If you want to view records previously posted, click to retrieve them.

Subtask

Subtask Description
Exchange Rates Click this link to open the Exchange Rates subtask.