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)