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

Edit Unbilled Reason Codes

Use this screen to refine the unbilled amounts by project.

The Create Unbilled Analysis Report Tables process populates this screen by project, fiscal year, period, and subperiod with relevant system-defined reason codes. The table rows display the difference between inception-to-date billings and inception-to-date revenue by the Costpoint-defined code. Unbilled amounts that are not associated with Costpoint-defined codes display as NONE. You can reassign the unbilled amount associated with the NONE code to various user-defined unbilled reason codes that more accurately describe an unbilled balance. User-defined reason codes are initialized on the Manage Unbilled Reason Codes screen.

Use this screen after running the Create Unbilled Analysis Report Tables screen and before attempting to print the Unbilled Reason Code report on the Print Unbilled Analysis Report screen.