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
The unposted amounts for a contract in the Project Accounting module in Microsoft Dynamics GP. The properties are read-only.
Properties
Property |
Type |
Length |
Default |
Description |
|---|---|---|---|---|
ProjectFeeAmount |
N/A |
N/A |
The unposted project fee amount for the contract. Management fee, professional fee, incentive fee or any other similar fee amount that forms part of the total project or contract amount. |
|
RetainerFeeAmount |
N/A |
N/A |
The unposted retainer fee amount for the contract. Prepaid amount to be included in project billings. |
|
ServiceFeeAmount |
N/A |
N/A |
The unposted service fee amount for the contract. An amount for services to be rendered over a specified period. |
|
RetentionAmount |
N/A |
N/A |
The unposted retention amount for the contract. An amount that is not included in progress billings for a fixed price or cost plus project until the project is completed or until specified project conditions and guarantees are met. |
|
BilledRetentionAmount |
N/A |
N/A |
The unposted billed retention amount for the contract. |
|
ReceiptsAmount |
N/A |
N/A |
The unposted cash receipts amount received from the customer for the projects under the contract. |
|
EarningsAmount |
N/A |
N/A |
The unposted earnings amount for the contract. |
|
CostOfEarningsAmount |
N/A |
N/A |
The unposted cost of earnings for the contract. |
|
POCosts |
N/A |
N/A |
The costs uncommitted on purchase orders for the contract. |
|
POQuantity |
N/A |
N/A |
The quantities uncommitted on purchase orders for the contract. |