Configure Project Settings (PJMSETNG)
- Projects tab
- Require Incurred Cost Submission Code for all Projects checkbox
- Use Goal Multipliers for Billable Value Calculations checkbox
- Quick Project Defaults group box (entire)
- Revenue tab
- Allow Revenue Posting in Adjustment Periods checkbox
- Allow Adjustment Period Revenue Computation & Posting in Subsequent Fiscal Years checkbox
- Track Revenue Setup Information on Compute Revenue checkbox
- Allow Use of Previously-Stored Revenue Calculation Values for Compute Revenue checkbox
- Calculate PO Commitments drop-down list
- Calculate Unit Pricing Based on drop-down list
- T&M Rate Sequence Search For PLC Source Project drop-down list
- Update Prior Year History Defaults for Adjustment Periods drop-down list
- Pools tab
- Apply G&A to WIP checkbox
- WIP G&A Pool Type field
- Capitalize G&A Applied to WIP checkbox
- Budgeting tab
- Budgeting Method drop-down list
- Contracts tab (entire)
- IWO tab (entire)
Parent Topic: Project Setup Module