Costpoint Online Help

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Contents of the Print Item Cost Report Screen

Use the fields and options to configure the Print Item Cost Report screen.

Identification

Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.

You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.

Field Description
Parameter ID

Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.

Description

Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

Selection Ranges

Item/Rev

Field Description
Option

From the drop-down list, select the range of items/revisions you want to print. Valid options are:

  • All
  • One
  • Range
  • From Beginning
  • To End

The default for this field is All.

Start/End

Enter, or click to select, the items/revisions that are the starting and/or ending points of the range you selected. If you selected All or From Beginning in the Option field, the Start field is not available. If you select All, One, or To End in the Option field, the End field is not available.

Project

This group box is not available unless you select the Project option in the Report Type field.

Field Description
Option

From the drop-down list, select the range of projects you want to print. Valid options are:

  • All
  • One
  • Range
  • From Beginning
  • To End

The default for this field is All.

Start/End

Enter, or click to select, the projects that are the starting and/or ending points of the range you selected. If you selected All or From Beginning in the Option field, the Start field is not available. If you select All, One, or To End in the Option field, the End field is not available.

Options

Field Description
Report Version

Use the drop-down list to select the kind of report you want to print. Valid options are:

  • Summary: Select this option to print a summary report.
  • Detail: Select this option to print a detail report.
Report Type

Use the drop-down list to select whether you want to print project or non-project data. Valid options are:

  • Project: Select this option to print project data.
  • Non-Project: Select this option to print non-project data.
Item Type

Use the drop-down list to select the item type desired for this report. Valid options are:

  • Parts: Select this option to print data on parts.
  • Services: Select this option to print data on services.
  • Goods: Select this option to print data on goods.

Cost Type

Use this group box to select the cost types you want to print.

Field Description
Standard

Select this check box to print items that have been assigned a standard cost type.

Last

Select this check box to print items that have been assigned a last cost type.

Reference

Select this check box to print items that have been assigned a reference cost type.