Data Suppression Application List
The following tables include the Costpoint applications that are affected by Labor, Social Security Number (SSN), Cost, and Price data suppression.
Labor
| Costpoint Application | Costpoint Application |
|---|---|
| Apply Weighted Average Rates to Timesheets (LDPCOST) | Print Leave Edit Report (LDRLEDIT) |
| Auto-Adjust Timesheets Report (LDPAUTO) | Print Timesheet History Report (LDRTHFR) |
| Close Payroll Year Report (PRPPYCLS) | Print Local Withholding Report (PRRLCWH) |
| Create Auto-Pay Timesheets (LDPDUMTS) | Print Missing Timesheet Report (LDRMIS) |
| Create Leave Payout Timesheets (LDPLPTS) | Print Open Billing Detail Report (BLROBD) |
| Create Retroactive Pay Timesheets Report (LDPRETRO) | Print Project Labor Summary Report (PJRLABSM) |
| Create W-2 Table Report (PRPCW2) | Print Project Ledger Detail Report (GLRPJDET) |
| Employee Labor Summary Report (LDRELSUM) | Print State Withholding Report (PRRSTWH) |
| Manage Billing History (BLMBHIST) | Print Timesheet Information Report by Account(LDRAEDIT) |
| Manage Closed Billing Detail (BLMCLOSE) | Print Timesheet Information Report by Employee(LDRTEDIT) |
| Manage Correcting Timesheets (LDMCTIME) | Recast Overtime Premium to Timesheet Lines(LDPROTP) |
| Manage Employee Information (LDMEINFO) | Team Detail (HTMDETAIL) |
| Manage Employee Salary Information (LDMEHIS) | Team Information Report (HTRTEAMINFO) |
| Manage Leave Beginning Balances (LDMLBB) | Update Employee Deductions/Contributions Report (PRPSDED) |
| Manage Leave Edit Table (LDMLEDIT) | Update Excess Life Deductions (PRPSEXLI) |
| Manage Open Billing Detail (BLMOPEN) | View Employee Labor Inquiry (LDQLABOR) |
| Manage Timesheets (LDMTIME) | View Account Activity (GLQAACTI) |
| Post Leave Accruals (LDPLHF) | View General Ledger Activity (GLQINQ) |
| Post Timesheets Report (LDPLDJ) | View Project Activity by Level (PJQPROJP) |
| Print Employee Salary Information Report (LDREHIS) | View Project Activity (PJQPROJ) |
| Print General Ledger Detail Report (GLRGLDET) | View Sales Analysis Information (OEQSALES) |
| Print Journal Entry Posting Summary Report (GLRPSTSM) | View Timesheet History Inquiry (LDQTHF) |
| Print Leave Accrual Report (LDRLVR) | View Manufacturing Order Status (PCQMOST) |
SSN
| Costpoint Application | Costpoint Application |
|---|---|
| Manage Employee Information (LDMEINFO) | Print Deduction Summary Report (PRRDEDS) |
| Assign Dependents to Benefit Plans (HBMADEP) | Print Employee Basic Report (LDREMPL) |
| Create U.S. Treasury File (PRPFRBND) | Print Employee Leave Report (LDRELV) |
| Import Vendors (AOPUTLVU) | Print Employee Medical Surveillance Data Report (HBREMED) |
| Manage 1095-C Data (HBM1095C) | Print Employee Salary Information Report (LDREHIS) |
| Manage Accident Information (HPMAINFO) | Print Exit Interview Form Template (HPREFT) |
| Manage Employee Dependents/Beneficiaries (HBMEDEP) | Print Local Withholding Report (PRRLCWH) |
| Manage Employee Earnings History (PRMERF) | Print New Hire Report (LDREHIR) |
| Manage Employee Exit Interviews (HPMEMPEF) | Print Quarterly Federal Payroll Tax Report - Quarterly Federal Unemployment (FUTA) Payroll Tax Report (PRFDTAX) |
| Manage Employee Information (LDMEINFO) | Print Quarterly State Unemployment Report (PRRSTTAX) |
| Manage Employee Review (HSMEMPRF) | Print Review Form Template (HSRRFT) |
| Manage Payroll Records (PRMPTF) | Print State Withholding Report (PRRSTWH) |
| Manage Vendors (APMVEND) | Print Washington State Paid Family & Medical Leave Report (LDRPFML) |
| Print 1099 Edit Report (APR1099E) | View Bond Information (PRQBADT) |
| Print Census Report (HBRCEN) | View Employee Earnings (PRQERF) |
| Print Completed Exit Interview Form (HPREF) | View Employee Information (PRQEINFO) |
| Print Completed Review Form (HSRRF) | View Payroll Edit Table (PRQPTF) |
| Print Coverage Report (HBRCVG) | View Savings Bond File History (PRQBHS) |
Price
| Costpoint Application |
|---|
| Approve Sales Orders (OEMAPPSO) |
| Manage Invoices (OEMINVC1) |
| Manage Invoices Supervisor Screen (OEMINVC2) |
| Manage Sales Orders (OEMNTSO1) |
| Manage Sales Orders Supervisor Screen (OEMNTSO2) |
| Manage Shipping Transactions (OEMSHIP) |
| Select Invoices Ready for Use/Acceptance (OEMRFU) |
| View Sales Analysis Information (OEQSALES) |
| View Sales Order Status Information (OEQSTAT) |
Cost
| Costpoint Application | Costpoint Application |
|---|---|
| Apply PO Info to Purchase Requisitions (PPMNTRQ2) | Manage Quality Control Inspections (RCMINSP) |
| Apply PO Info to Purchase Requisitions by Line (PPMRQLN) | Manage Quality Control Inspections (RCMINSP) |
| Approve Purchase Requisitions (PPMRQAPX) | Manage Quotes (SPMQTV) 8.1 |
| Approve Sales Orders (OEMAPPSO) | Manage Sales Order Inventory Issues (INMISSU1) |
| Create Blanket Purchase Order Releases (POMRELS) | Manage Sales Orders (OEMNTSO1) |
| Create MO Subcontractor Requisitions (PCMSCRQ) | Manage Sales Orders Inventory Issues (OEMISSU1) |
| Create Physical Count Adjustments (INPPCDSC) | Manage Sales Orders Non-Inventory Issues (OEMISSU2) |
| Enter Inventory Transfers (INMPAXFR) | Manage Sales Orders Supervisor Screen (OEMNTSO2) |
| Enter Issues to Project/Account/Org or PO (INMPAISS) | Manage Services (PDMSERV) |
| Enter Manufacturing Order Issues (PCMMOISS) | Manage Shipping Transactions (OEMSHIP) |
| Enter Manufacturing Order Reliefs (PCMRELMO) | Manage Simple Purchase Requisitions (PPMQREQ) |
| Enter Miscellaneous Inventory Receipts (RCMMSRC) | Manage Supplier Actions (SPMSPACT) 8.1 |
| Enter Quantity Adjustments (INMQTADJ) | Manage Vendor Quotes By Item (PPMQTI) |
| Enter Quantity Adjustments (INMQTADJ) | Manage Vendor Quotes By Vendor (PPMQTV) |
| Enter Scrap Adjustments (INMSCADJ) | Manage Vendor Quotes By Vendor (PPMQTV) |
| Expedite Manufacturing Orders (MRMMEXPD, PCMMEXPD) | Manage Vendor Returns (RCMRTRN) |
| Expedite Purchase Orders (POMEXPD) | Manage Work Assignments (SMMWRK) |
| Manage Actual Counts (INMPCACT) | Manage Work Centers (RUMWCM) |
| Manage Alternate Revenue Profile Prior Year History (PJMALTPY) | View Inventory Transaction History (INQHSTPR) |
| Manage Goods (PDMGOODS) | View Item Purchasing Information (MEQITEM, PPQITEM) |
| Manage Inventory Requests (INMRQST) | View Items (PDQINQ) |
| Manage Inventory Reservations (INMPARSV) | View Manufacturing Order Status (PCQMOST) |
| Manage Invoices (OEMINVC1) | View Part Inventory (INQPINV) |
| Manage Invoices Supervisor Screen (OEMINVC2) | View Project Budgets (BPQBBUD) |
| Manage Item Costs (PDMCOST) | View Purchase Order Change Orders (POQCHNG) |
| Manage Labor Operations (RUMLABOP) | View Purchase Order Status (POQSTAT) |
| Manage Manufacturing Orders (PCMMOMNT) | View Purchase Order Status (RCQSTAT) |
| Manage MO Operation Completions (PCMCOMP) | View Purchase Requisition Status (PPQRQSTS) |
| Manage MO Quality Control Inspection Results (PCMINSP) | View Routings (RUQROUT) |
| Manage Parts (PDMPART) | View Sales Analysis Information (OEQSALES) |
| Manage PO/Req Inventory Reservations (INMPORSV) | View Sales Analysis Information (OEQSALES) |
| Manage Prior Year Cost and Revenue (PJMPYCST) | View Sales Order Status Information (OEQSTAT) |
| Manage Prior Year Time and Materials Revenue (PJMPYTM) | View Vendor Performance (PPQVNDP) |
| Manage Project Item Costs (PDMPRJCS) | View Vendor Quotes (PPQVQT) |
| Manage Purchase Order Receipts (RCMPORC) | View Work Assignment Status (SMQWA) |
| Manage Purchase Orders (POMMAIN) | |
| Manage Purchase Requisitions (PPMNTRQ1) |
Parent Topic: System Security