Data Suppression Application List

The following tables include the Costpoint applications that are affected by Labor, Social Security Number (SSN), Cost, and Price data suppression.

Labor

Costpoint Application Costpoint Application
Apply Weighted Average Rates to Timesheets (LDPCOST) Print Leave Edit Report (LDRLEDIT)
Auto-Adjust Timesheets Report (LDPAUTO) Print Timesheet History Report (LDRTHFR)
Close Payroll Year Report (PRPPYCLS) Print Local Withholding Report (PRRLCWH)
Create Auto-Pay Timesheets (LDPDUMTS) Print Missing Timesheet Report (LDRMIS)
Create Leave Payout Timesheets (LDPLPTS) Print Open Billing Detail Report (BLROBD)
Create Retroactive Pay Timesheets Report (LDPRETRO) Print Project Labor Summary Report (PJRLABSM)
Create W-2 Table Report (PRPCW2) Print Project Ledger Detail Report (GLRPJDET)
Employee Labor Summary Report (LDRELSUM) Print State Withholding Report (PRRSTWH)
Manage Billing History (BLMBHIST) Print Timesheet Information Report by Account(LDRAEDIT)
Manage Closed Billing Detail (BLMCLOSE) Print Timesheet Information Report by Employee(LDRTEDIT)
Manage Correcting Timesheets (LDMCTIME) Recast Overtime Premium to Timesheet Lines(LDPROTP)
Manage Employee Information (LDMEINFO) Team Detail (HTMDETAIL)
Manage Employee Salary Information (LDMEHIS) Team Information Report (HTRTEAMINFO)
Manage Leave Beginning Balances (LDMLBB) Update Employee Deductions/Contributions Report (PRPSDED)
Manage Leave Edit Table (LDMLEDIT) Update Excess Life Deductions (PRPSEXLI)
Manage Open Billing Detail (BLMOPEN) View Employee Labor Inquiry (LDQLABOR)
Manage Timesheets (LDMTIME) View Account Activity (GLQAACTI)
Post Leave Accruals (LDPLHF) View General Ledger Activity (GLQINQ)
Post Timesheets Report (LDPLDJ) View Project Activity by Level (PJQPROJP)
Print Employee Salary Information Report (LDREHIS) View Project Activity (PJQPROJ)
Print General Ledger Detail Report (GLRGLDET) View Sales Analysis Information (OEQSALES)
Print Journal Entry Posting Summary Report (GLRPSTSM) View Timesheet History Inquiry (LDQTHF)
Print Leave Accrual Report (LDRLVR) View Manufacturing Order Status (PCQMOST)

SSN

Costpoint Application Costpoint Application
Manage Employee Information (LDMEINFO) Print Deduction Summary Report (PRRDEDS)
Assign Dependents to Benefit Plans (HBMADEP) Print Employee Basic Report (LDREMPL)
Create U.S. Treasury File (PRPFRBND) Print Employee Leave Report (LDRELV)
Import Vendors (AOPUTLVU) Print Employee Medical Surveillance Data Report (HBREMED)
Manage 1095-C Data (HBM1095C) Print Employee Salary Information Report (LDREHIS)
Manage Accident Information (HPMAINFO) Print Exit Interview Form Template (HPREFT)
Manage Employee Dependents/Beneficiaries (HBMEDEP) Print Local Withholding Report (PRRLCWH)
Manage Employee Earnings History (PRMERF) Print New Hire Report (LDREHIR)
Manage Employee Exit Interviews (HPMEMPEF) Print Quarterly Federal Payroll Tax Report - Quarterly Federal Unemployment (FUTA) Payroll Tax Report (PRFDTAX)
Manage Employee Information (LDMEINFO) Print Quarterly State Unemployment Report (PRRSTTAX)
Manage Employee Review (HSMEMPRF) Print Review Form Template (HSRRFT)
Manage Payroll Records (PRMPTF) Print State Withholding Report (PRRSTWH)
Manage Vendors (APMVEND) Print Washington State Paid Family & Medical Leave Report (LDRPFML)
Print 1099 Edit Report (APR1099E) View Bond Information (PRQBADT)
Print Census Report (HBRCEN) View Employee Earnings (PRQERF)
Print Completed Exit Interview Form (HPREF) View Employee Information (PRQEINFO)
Print Completed Review Form (HSRRF) View Payroll Edit Table (PRQPTF)
Print Coverage Report (HBRCVG) View Savings Bond File History (PRQBHS)

Price

Costpoint Application
Approve Sales Orders (OEMAPPSO)
Manage Invoices (OEMINVC1)
Manage Invoices Supervisor Screen (OEMINVC2)
Manage Sales Orders (OEMNTSO1)
Manage Sales Orders Supervisor Screen (OEMNTSO2)
Manage Shipping Transactions (OEMSHIP)
Select Invoices Ready for Use/Acceptance (OEMRFU)
View Sales Analysis Information (OEQSALES)
View Sales Order Status Information (OEQSTAT)

Cost

Costpoint Application Costpoint Application
Apply PO Info to Purchase Requisitions (PPMNTRQ2) Manage Sales Orders Non-Inventory Issues (OEMISSU2)
Apply PO Info to Purchase Requisitions by Line (PPMRQLN) Manage Sales Orders Supervisor Screen (OEMNTSO2)
Approve Purchase Requisitions (PPMRQAPX) Manage Services (PDMSERV)
Approve Sales Orders (OEMAPPSO) Manage Shipping information (SPMSHIP)
Archive Purchase Orders (POPARCH) Manage Shipping Transactions (OEMSHIP)
Change Purchase Order Type (POPTYPE) Manage Simple Purchase Requisitions (PPMQREQ)
Create Blanket Purchase Order Releases (POMRELS) Manage Supplier Actions (SPMSPACT) 8.1
Create MO Subcontractor Requisitions (PCMSCRQ) Manage Vendor Quotes By Item (PPMQTI)
Create Physical Count Adjustments (INPPCDSC) Manage Vendor Quotes By Vendor (PPMQTV)
Create Subcontract Purchase Order Vouchers (POPSCVCH) Manage Vendor Quotes By Vendor (PPMQTV)
Enter Inventory Transfers (INMPAXFR) Manage Vendor Returns (RCMRTRN)
Enter Issues to Project/Account/Org or PO (INMPAISS) Manage Work Centers (RUMWCM)
Enter Manufacturing Order Issues (PCMMOISS) Print inventory Transaction History (INRHSTPA)
Enter Manufacturing Order Reliefs (PCMRELMO) Print Pending Inspection Report (RCRPINSP)
Enter Miscellaneous Inventory Receipts (RCMMSRC) Print Pending Inspection Report (SMMAINVC)
Enter Quantity Adjustments (INMQTADJ) Print Purchase Order Change Orders (PORPCO)
Enter Quantity Adjustments (INMQTADJ) Print Purchase Order Expediting Report (POREXPD)
Enter Scrap Adjustments (INMSCADJ) Print Purchase Order Expediting Report (POREXPD)
Expedite Manufacturing Orders (MRMMEXPD, PCMMEXPD) Print Purchase Order Register Report (PORREG)
Expedite Purchase Orders (POMEXPD) Print Purchase Orders (PORPPO)
Export eProcurement PO Receipts (AOPEPRC) Print Receipt Traveler (RCRTRVLR)
Load Purchase Order Org IDs (POPLDORG) Print Receiving Log (RCRLOG)
Load Supplier Portal Last Action (POPLDACT) Print Stock Status Report (INRISTS)
Manage Actual Counts (INMPCACT) Recompute and Print Discrepancies (POPDISCR)
Manage Goods (PDMGOODS) Reconcile Purchase Orders (POPRECON)
Manage Inventory Requests (INMRQST) Select Invoices Ready for Use/Acceptance (OEMRFU)
Manage Inventory Reservations (INMPARSV) Update Subcontract Retainage PO Status (POMSCST)
Manage Invoices (OEMINVC1) View Inventory Transaction History (INQHSTPR)
Manage Invoices (SPMINVC) View Item Purchasing Information (MEQITEM, PPQITEM)
Manage Invoices Supervisor Screen (OEMINVC2) View Item Purchasing Information (POQITEM)
Manage Item Costs (PDMCOST) View Items (PDQINQ)
Manage Labor Operations (RUMLABOP) View Manufacturing Order Status (PCQMOST)
Manage Manufacturing Orders (PCMMOMNT) View Part Inventory (INQPINV)
Manage MO Operation Completions (PCMCOMP) View Purchase Order Change Orders (POQCHNG)
Manage MO Quality Control Inspection Results (PCMINSP) View Purchase Order Status (POQSTAT)
Manage Parts (PDMPART) View Purchase Order Status (RCQSTAT)
Manage PO/Req Inventory Reservations (INMPORSV) View Purchase Requisition Status (PPQRQSTS)
Manage Prior Year Cost and Revenue (PJMPYCST) View Routings (RUQROUT)
Manage Prior Year Time and Materials Revenue (PJMPYTM) View Sales Analysis Information (OEQSALES)
Manage Project Item Costs (PDMPRJCS) View Sales Analysis Information (OEQSALES)
Manage Purchase Oder Vouchers (POMPOVCH) View Sales Order Status Information (OEQSTAT)
Manage Purchase Order Receipts (RCMPORC) View Vendor Performance (PPQVNDP)
Manage Purchase Orders (POMMAIN) View Vendor Quotes (PPQVQT)
Manage Purchase Requisitions (PPMNTRQ1) View Voucher History Inquiry (APQVCHRH)
Manage Quality Control Inspections (RCMINSP)
Manage Quality Control Inspections (RCMINSP)
Manage Quotes (SPMQTV) 8.1
Manage Sales Order Inventory Issues (INMISSU1)
Manage Sales Orders (OEMNTSO1)
Manage Sales Orders Inventory Issues (OEMISSU1)