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

The Unbilled Reason Code Report

Use the Unbilled Reason Code Report to identify the amounts in the Miscellaneous column of the Unbilled Receivable Detail Report.

The report uses system codes and user-defined codes to identify unbilled amounts. Using the Costpoint codes, the Print Unbilled Analysis Report process groups amounts such as rate variances, subsequent billings, revenue adjustments, and retainages and stores them on the Edit Unbilled Reason Codes screen by system code. You can set up user-defined codes to identify unbilled amounts resulting from contract issues, on hold amounts, fixed price billing arrangements, or various other unbilled reasons. You can use these user-defined codes on a project-by-project basis on the Edit Unbilled Reason Codes screen. You can establish the unbilled amounts each month or set them up to exist until released. A standard system report is available.