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

Non Labor Dollar Subtask

Use this screen to enter or update various non-labor raw dollars by general ledger summary or detail account code.

Columns

The following information displays in the Non Labor Dollar subtask.

Column Headings Description
ID Type This column displays the type of ID. It can be Vendor, Key Entry and so on.
ID This column displays the code of the non-labor account.
Name This column displays the description of the non-labor account.
Org ID This column displays the Organization ID of the non labor account.
Account ID This column displays the non labor Account ID.
Program This column displays the Org budget program assigned. Programs provide a more granular level of detail to an Org budget. Use this to assign a budget line to a business area or customer as a source of cost.
Description This column displays the description associated with the non labor account.
Totals This column totals the numbers for each non labor account.
YY-MM-DD This column displays the non-labor dollar rate per period.

Subtasks

Field Description
Notes Click this subtask to view the notes related to the non labor account.
View Uploaded Detail Click this subtask to display the Proj ID, Proj Name, Proj Type, and Version details of the highlighted Non Labor Dollar row.