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 A/R Project Waiver Information Screen

Use the fields and options to configure the Manage A/R Project Waiver Information Screen.

Project Table Window

Field Description
Project

Enter, or click to select, a project for which you are establishing waiver information.

If you want to retrieve a record that has been previously established, select a project by using on the toolbar. After you select a project, you can either view or modify the existing information.

The actual project used in the voucher or cash receipt can be at the billing level or below.

Project Name

This displays the name of the project that you entered in the Project field.

Waiver Doc Cd

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

Note: To view the waiver document code that is used for levels of the project other than the billing level, go to the Project Location subtask of the Manage Project User Flow screen in Costpoint Project Setup.
Waiver Doc Desc

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

Customer Table Window

Field Description
Customer

Enter, or click to select, a customer.

Customer Name

This field displays the full customer name.

Print Final Waiver

Select this check box to print the final waiver. When the waiver is printed, the waiver document code associated with the project entered on the voucher or cash receipt is used.

The final waiver is a summary of all vouchers that have been paid along with their corresponding check information.