Configure Project Settings (PJMSETNG)

  • Inter-Company Work Orders group box (entire)
  • Project Business Rules group box
    • Require Incurred Cost Submission Code for all Projects check box
    • Use Goal Multipliers for Billable Value Calculations check box
    • Apply G&A to WIP check box
    • WIP G&A Pool Type field
    • Capitalize G&A Applied to WIP check box
    • Allow Revenue Posting in Adjustment Periods check box
    • Allow Adjustment Period Revenue Computation & Posting in Subsequent Fiscal Years check box
    • Track Revenue Setup Information on Compute Revenue check box
    • Allow Use of Previously-Stored Revenue Calculation Values for Compute Revenue check box
  • Calculate PO Commitments group box (entire)
  • Select Budgeting Method group box (entire)
  • Calculate Unit Pricing Based On group box (entire)
  • T&M Rate Sequence Search For PLC Source Project group box (entire)
  • Update Prior Year History Defaults for Adjustment Periods group box (entire)
  • Quick Project Defaults group box (entire)
  • Contract Management Options group box (entire)