Enter Contract Compensation Amounts

If the Resource Planning module is activated but the Accounting module is not activated, you can enter contract compensation amounts on the Contract tab of the Plan form in the Projects hub.

If the Accounting module is activated, you instead specify compensation amounts using the Contract Management form in the Projects hub. In that case, the Contract tab on the Plan form displays those amounts but you cannot change them.

To enter compensation amounts on the Contract tab of the Plan form:

  1. In the Navigation pane, select Hubs > Projects > Plan.
  2. Click the Contract tab.
  3. Select the project for which you want to enter compensation amounts.
  4. On the Actions bar, click Check Out.
  5. Expand the plan levels to display a lowest level element for which you want to enter amounts.

    You can only enter amounts at the lowest level of each branch of the plan structure. Vantagepoint then rolls up those amounts to the higher levels.

  6. Click the plan element row to display the entry fields, and enter the enter the amounts.
    If the Cost and Billing budget type is selected and the project uses different project (cost) and billing currencies and Use Billing Currency not Project Currency is selected in Settings > Accounting > Labor Options, you can enter both cost and billing amounts.
  7. Repeat steps 5 and 6 for each plan element for which you want to enter compensation amounts.