Projected Cost Batch Inquiry

Use the Projected Cost Batch Inquiry screen to view transaction file selections that have been built for the selected batch code.

Fields

Descriptions

Selections

Batch code

The batch code associated with the build displays.

Job Phase Cost type Division Superintendent Estimator Project manager

The job number, phase number, cost type, division, superintendent, estimator, and project manager assigned during the projected cost batch build display.

Through period end date

The last period end date assigned during the projected cost batch build displays.

Fiscal year

The fiscal year assigned during the projected cost batch build displays.

Include open commitments?

Include pre-time card entries?

Include unapproved A/P invoices?

These checkboxes appear selected if open commitments, pre-time card entries, and/or unapproved A/P invoices were included during the projected cost batch build.

Group summary

Major group only

Through minor group

Phase summary

Phase/Cost type

The selected summary option for this job code displays in this section.

Period type

Week-to-date

Month-to-date

Year-to-date

The type of period (Week-to-date, Month-to-date, or Year-to-date) assigned during the projected cost batch build displays.

Week-to-date begin

Week-to-date end

If Week-to-date was selected in the Period type section, the beginning week-to-date and ending week-to-date display.

Description

A description of the selected period type displays.

Job status

Active?

Inactive?

Complete?

The job status assigned during the projected cost batch build displays.

Phase status

Active?

Inactive?

Complete?

The phase status assigned during the projected cost batch build displays.