The Approve Cost Progress form toolbar allows you to search, save changes, display the List View, approval or reject workflows, and print.
Use this field to enter a search string for locating a control account
or work package. Click 
to display
the Control
Account Search dialog box, where you can select the control
account or work package that you want to display for approval in the Cost
Progress grid. You can also use the Advanced
display of the Control Account Search dialog box to create
filters for your control accounts or work packages.
Click to display the Projects List View, where you can select the project that you want to approve progress for.
Use the Select column in the grid to select the control accounts and work packages that you want to approve then click this button to approve those progress entries.
Use the Select column in the grid to select the control accounts and work packages that you want to reject then click this button to reject those progress entries.
Click to remove rows that you have already approved/rejected. This is useful if you have a long list of entries and only wish to see those that you still have to approve/reject.
Click to print any of the progress reports. If you check Show Report Options, the Report Options dialog box displays when you select a report to print. Use this dialog box to specify report settings.
Click to launch the help topic for the Approve Cost Progress form.
View explanation of variance for a control account or work package
Find control accounts or work packages that are not progressing according to plan
Learn about setting up approvers and assignees
Learn about explanation of variance