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This is the screen from which you are able to generate the cost status reports. Additionally, this is where you define payments that have been made toward a project. This information is used with project and alternate costs to create the cost status reports.
Feature |
Function |
1 Customer Name |
Displays the name of the customer for whom the loaded project was created. |
2 Report Projects List |
Displays all of the projects you selected to be incorporated within the boilerplate screen. |
3 Payment History Summary |
Displays a list of all the payments made toward the selected project. |
4 Payment Date Box |
Displays the date of the selected payment. The current date is automatically inserted, but this is editable. |
5 Payment Amount Box |
Displays the amount of the selected payment. |
6 Payment Comment Box |
Displays a comment to be associated with the particular payment allowing you to define details of the transaction. |
In This Section |
See Also |