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. |