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 Sales Orders Non-Inventory Issues (OEMISSU2) |
Apply PO Info to Purchase Requisitions by Line (PPMRQLN) | Manage Sales Orders Supervisor Screen (OEMNTSO2) |
Approve Purchase Requisitions (PPMRQAPX) | Manage Services (PDMSERV) |
Approve Sales Orders (OEMAPPSO) | Manage Shipping information (SPMSHIP) |
Archive Purchase Orders (POPARCH) | Manage Shipping Transactions (OEMSHIP) |
Change Purchase Order Type (POPTYPE) | Manage Simple Purchase Requisitions (PPMQREQ) |
Create Blanket Purchase Order Releases (POMRELS) | Manage Supplier Actions (SPMSPACT) 8.1 |
Create MO Subcontractor Requisitions (PCMSCRQ) | Manage Vendor Quotes By Item (PPMQTI) |
Create Physical Count Adjustments (INPPCDSC) | Manage Vendor Quotes By Vendor (PPMQTV) |
Create Subcontract Purchase Order Vouchers (POPSCVCH) | Manage Vendor Quotes By Vendor (PPMQTV) |
Create Subcontractor Invoices (SMPINVC) | Manage Vendor Returns (RCMRTRN) |
Enter Inventory Transfers (INMPAXFR) | Manage Work Assignments (SMMWRK) |
Enter Issues to Project/Account/Org or PO (INMPAISS) | Manage Work Centers (RUMWCM) |
Enter Manufacturing Order Issues (PCMMOISS) | Print inventory Transaction History (INRHSTPA) |
Enter Manufacturing Order Reliefs (PCMRELMO) | Print Pending Inspection Report (RCRPINSP) |
Enter Miscellaneous Inventory Receipts (RCMMSRC) | Print Pending Inspection Report (SMMAINVC) |
Enter Quantity Adjustments (INMQTADJ) | Print Purchase Order Change Orders (PORPCO) |
Enter Quantity Adjustments (INMQTADJ) | Print Purchase Order Expediting Report (POREXPD) |
Enter Scrap Adjustments (INMSCADJ) | Print Purchase Order Expediting Report (POREXPD) |
Expedite Manufacturing Orders (MRMMEXPD, PCMMEXPD) | Print Purchase Order Register Report (PORREG) |
Expedite Purchase Orders (POMEXPD) | Print Purchase Orders (PORPPO) |
Export eProcurement PO Receipts (AOPEPRC) | Print Receipt Traveler (RCRTRVLR) |
Load Purchase Order Org IDs (POPLDORG) | Print Receiving Log (RCRLOG) |
Load Supplier Portal Last Action (POPLDACT) | Print Stock Status Report (INRISTS) |
Manage Actual Counts (INMPCACT) | Print Subcontractor Invoices (SMRINVC) |
Manage Alternate Revenue Profile Prior Year History (PJMALTPY) | Print Work Assignment Detail Report (SMRWRK) |
Manage Goods (PDMGOODS) | Recompute and Print Discrepancies (POPDISCR) |
Manage Inventory Requests (INMRQST) | Reconcile Purchase Orders (POPRECON) |
Manage Inventory Reservations (INMPARSV) | Select Invoices Ready for Use/Acceptance (OEMRFU) |
Manage Invoices (OEMINVC1) | Update Subcontract Retainage PO Status (POMSCST) |
Manage Invoices (SPMINVC) | View Inventory Transaction History (INQHSTPR) |
Manage Invoices Supervisor Screen (OEMINVC2) | View Item Purchasing Information (MEQITEM, PPQITEM) |
Manage Item Costs (PDMCOST) | View Item Purchasing Information (POQITEM) |
Manage Labor Operations (RUMLABOP) | View Items (PDQINQ) |
Manage Manufacturing Orders (PCMMOMNT) | View Manufacturing Order Status (PCQMOST) |
Manage MO Operation Completions (PCMCOMP) | View Part Inventory (INQPINV) |
Manage MO Quality Control Inspection Results (PCMINSP) | View Project Budgets (BPQBBUD) |
Manage Parts (PDMPART) | View Purchase Order Change Orders (POQCHNG) |
Manage PO/Req Inventory Reservations (INMPORSV) | View Purchase Order Status (POQSTAT) |
Manage Prior Year Cost and Revenue (PJMPYCST) | View Purchase Order Status (RCQSTAT) |
Manage Prior Year Time and Materials Revenue (PJMPYTM) | View Purchase Requisition Status (PPQRQSTS) |
Manage Project Item Costs (PDMPRJCS) | View Routings (RUQROUT) |
Manage Purchase Oder Vouchers (POMPOVCH) | View Sales Analysis Information (OEQSALES) |
Manage Purchase Order Receipts (RCMPORC) | View Sales Analysis Information (OEQSALES) |
Manage Purchase Orders (POMMAIN) | View Sales Order Status Information (OEQSTAT) |
Manage Purchase Requisitions (PPMNTRQ1) | View Vendor Performance (PPQVNDP) |
Manage Quality Control Inspections (RCMINSP) | View Vendor Quotes (PPQVQT) |
Manage Quality Control Inspections (RCMINSP) | View Voucher History Inquiry (APQVCHRH) |
Manage Quotes (SPMQTV) 8.1 | View Work Assignment Status (SMQWA) |
Manage Sales Order Inventory Issues (INMISSU1) | |
Manage Sales Orders (OEMNTSO1) | |
Manage Sales Orders Inventory Issues (OEMISSU1) |
Parent Topic: System Security