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

Posted Invoices Dashpart Settings

Click on the dashpart to review or modify the settings for Posted Invoices.

Options

Field Description
Period Type Select Current or Prior from the drop-down list to view posted standard invoices in the current or prior period. Current is selected by default. The current period used comes from the Manage Current Reporting Period screen.
Minimum amount to display Enter the minimum amount to display. This field displays 1,000 by default, but you can modify it. Use this field to limit the number of customers that display on the dashpart to customers with at least "x" posted standard invoice amount. For example, if you enter 2,000 here, only customers with at least $2,000 posted standard invoice amount will be displayed on the dashpart.

If you changed any field value, be sure to click Save to have your changes reflected on the dashpart. Click Close to close the Options dialog box.

You can also modify settings for this dashpart and the other dashparts using the Manage Dashparts dialog box.