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

Validate IWO Suspense Transactions

Use this screen to review the IWO items that have been imported. IWO records reside here in suspense after the import is complete.

After you run the Validate IWO Allocations, all entries that pass validation are cleared from this screen and only the entries that were rejected remain. If the IWO transfer is within the same database, this screen is not necessary.

Use this screen (step 10) to review the transactions that were imported into the receiving database. If all or a part of the entry fails validation, the On Hold check box is selected. You must now correct the problem or assign all failed entries to a suspense account.