Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
Description
Specifies the method used to determine profit and calculate billing amounts in the Project Accounting module for Microsoft Dynamics GP.
Constant |
Description |
---|---|
Not Applicable |
Does not apply. |
Billing Rate |
Specify a flat amount for the billing rate. Billing amounts will be calculated using quantities and the billing rate. Applies to Time and Materials projects. |
Markup Percentage |
Specify a percentage for the markup. Billing amounts will be calculated using actual cost, plus a percentage markup of actual cost. Applies to Time and Materials projects. |
Profit Fixed |
Specify a flat amount. Billing amounts will be calculated using actual cost plus the flat amount for each unit quantity. Applies to Cost Plus and Fixed Price projects. |
Profit Variable |
Specify a flat amount for profit. Billing amounts will be calculated using actual cost, plus the profit for each unit quantity. Applies to Cost Plus projects. |
Total Profit |
Specify a flat amount. The billing amount will be the flat amount. Applies to Cost Plus projects. |
Percent of Baseline |
Specify a percentage. Billing amounts will be calculated using a percentage of the baseline budget amount. Applies to Cost Plus and Fixed Price projects. |
Percent of Actual |
Specify a percentage. Billing amounts will be calculated using a percentage of actual cost. Applies to Cost Plus and Fixed Price projects. |
None |
Billing amounts are always zero. Applies to Time and Materials, Cost Plus, and Fixed Price projects. |
Price Level |
Billing amounts are calculated using price levels for inventoried items included in cost categories. Applies to Time and Materials, Cost Plus, and Fixed Price projects. |