These are the fields on the Program Log grid. Several fields are required entries, and display <Required> in the cell until you fill them. You can change the columns that are displayed using Tools » Column Hide.
Log Entry Number — This read-only field shows the Log Entry Number, which MPM automatically generates.
Log Date — This required field contains the Program Log date of this transaction, in DDMMMYY format.
Customer Reference — This optional field provides a 10-character customer reference to this transaction.
Internal Reference — This optional field provides a 10-character internal reference to this transaction.
Negotiated Contract Change — When entering a Negotiated Contract Change transaction, enter the amount of the change. If entering the first transaction for this contract, enter the entire contract price less the contract fee.
Authorized Unpriced Work — When entering an Authorized Unpriced Work transaction, enter the amount of the authorized unpriced work.
Prime — You can optionally enter the prime dollars value shown in the Element of Cost (Baseline — Recap) report for totaling the TAB.
Overhead — You can optionally enter the overhead dollars value shown in the Element of Cost (Baseline — Recap) report for totaling the TAB.
Total Burdened — The Total Burdened value is a display-only field showing Prime + Overhead.
G&A — You can optionally enter the G&A dollars value shown in the Element of Cost (Baseline — Recap) report for totaling the TAB.
Total Cost — The Total Cost value is a display-only field showing Total Burdened + G&A.
COM — You can optionally enter the COM dollars value shown in the Element of Cost (Baseline — Recap) report for totaling the TAB.
Total Dollars — The Total Dollars value is a display-only field showing Total Cost + COM.
Management Reserve — When entering a Management Reserve transaction, enter the amount of the transaction.
Undistributed Budget — When entering an Undistributed Budget transaction, enter the amount of the transaction.
Management Reserve Description — When entering a Management Reserve transaction, enter a description of the transaction.
Undistributed Budget Description — When entering an Undistributed Budget transaction, enter a description of the transaction.