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

Manage Cash Receipts (ARMCR)

  • Identification table window
    • Currency field
    • Rate Group field
    • Receipt Currency Total: Debit and Credit fields
    • Recalculate Lines group box
    • Over Budget check box
    • Default Account from Account Group check box
  • Cash Receipt Detail table window
    • Bill Currency field
    • Discount Amount field
    • Charge Distribution tab
      • REF_1 field
      • REF_2 field
      • Org Abbrev field
      • Proj Abbrev field
      • Proj Acct Abbrev field
    • Function Amounts tab (entire)
  • Invoice Information subtask
    • Invoice Information Detail table window
      • Bill Currency field
      • Disc Taken Amount field
      • Liquidation Taken field
      • Prior Disc Taken Amount field
      • Discount Amount field
      • Liquidation Amount field
      • Delivery Amount field
      • Charge Distribution tab
      • REF_1 field
      • REF_2 field
      • Functional Amounts tab (entire)
  • Transfers subtask
    • From Account group box
      • REF_1 field
      • REF_2 field
    • To Account group box
      • REF_1 field
      • REF_2 field
  • Exchange Rates subtask