Manage Revenue Evaluation Status Codes

Use this screen to set up revenue evaluation status codes.

Initially, Costpoint loads two statuses: Not Started and Complete. You cannot delete these pre-defined statuses, although you can change their descriptions. You can also enter additional statuses as required to accurately describe the different statuses of your projects during the revenue evaluation process.

Since this screen is loaded with two common statuses by default, you need to enter data on this screen only if you want to add new statuses.

Note: This screen is available only in the Production database (that is, if the Production option is selected on the Corporate Settings subtask of the Configure General Ledger Settings screen).