Contents of the Manage Prior Year Billable Value Screen
Use the fields and options to configure the Manage Prior Year Billable Value screen.
Identification
Field | Description |
---|---|
Fiscal Year |
Use the drop-down list to select the fiscal year to receive the project data. Do not select the current year, or the data is incorrectly used in the calculation of the project's billable value. Only years existing in Costpoint can be saved on this screen. Enter a new year for use in Costpoint on the Manage Fiscal Years screen. |
Project |
Enter, or click
|
Total Billing Value |
This non-editable field displays the total of the Billing Value column in the table window. |
Billable Value Details
Use
to enter data into this table.
Field | Description |
---|---|
Account |
Enter, or click
All project-required accounts are accessed in
|
Organization |
Enter, or click
|
Employee |
Enter, or click
|
Vendor |
Enter, or click
|
Vendor Employee |
Enter, or click
|
General Labor Category |
Enter, or click
|
Project Labor Category |
Enter, or click
|
Billing Value |
Enter the amount for this row. The billing value is the incurred amount times the multiplier value for that year. The incurred cost is on the Manage Prior Year Cost and Revenue screen. |