Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Contents of the Pending Details by Org Screen

Use this screen to run a report that display Org Purchase Commitment and Unposted Labor Details.

Report Parameters

Field Description
Org ID

Click to select the Org ID.

Period Ending

Click to select the time period from the FY-Period drop-down list to filter the information displayed in the report.

Details

Select the Combined check box to combine all levels of report information for viewing or printing.

Note: You must provide information for all enabled fields in order for the report to run as expected, else an error message displays.

Subtasks

After you select the Org ID and set other options, click PO IDs and Lines link to display detailed report information.

The following information is displayed in the PO IDs and Lines subtasks.

Column Headings Description
ID This column displays the project ID.
Amount This column displays the amount.
Line No This column displays the line number.
Status This column displays the status.
Description This column displays the description.
Proj This column displays the name of the project ID.
Org This column displays the Org ID.
Account This column displays the account number.
Due Date This column displays the due date.
Amount This column displays the amount.