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 Manage Project Waiver Information Screen

Use the fields and options to configure the Manage Project Waiver Information screen.

Identification

Field Description
Project

Enter, or click to select, an invoice project number.

To retrieve an existing record, use Query to select a project. After you select a project, you can either view or modify the existing information. The project used in the voucher or cash receipt can be at the billing level or below. When you select a project number, the project name displays in the adjacent, unlabeled field.

Waiver Document Information

Field Description
Waiver Doc Cd

This field displays the waiver document code that is associated with the billing level of the project.

Table Window

Field Description
Vendor

Enter, or click to select, a vendor.

Vendor Name

This non-editable field displays the vendor name.

Print Final Waiver

Select this check box to print the final waiver. When you print the waiver, Costpoint uses the waiver document code associated with the project entered on the voucher or cash receipt. The Final Waiver is a summary of all vouchers that have been paid, along with their check information.