Project Accounting facilities
25 Facility
Project Accounting facilities — 25 facility in the standard vanilla Ross ERP 8.0 Project Accounting module · FIN.
| Facility | Name | Description |
|---|---|---|
| PA_I_001 | Active Project Inquiry | Inquiry · Project Inquiry |
| PA_I_001A | Closed Project Inquiry | Inquiry · This facility is used to inquire closed PA projects. |
| PA_I_002 | PA Budget Inquiry | Inquiry · Budget Inquiry |
| PA_M_001 | Add Project/Users | Maintenance · Add Project/Maintain Users |
| PA_M_002 | Project Details | Maintenance · Maintain Project Details |
| PA_M_003 | Copy Project | Maintenance · This facility is used to copy an existing project to a new project. When copied, the project's list of authorized users, employee list, WBS activi |
| PA_M_004 | WBS Activities | Maintenance · Maintain WBS Activities |
| PA_M_005 | PA Project Movement Codes | Maintenance · PA Movement Codes |
| PA_M_006 | PA Project Classes | Maintenance · Project Classes |
| PA_M_008 | PA Audit Reason Codes | Maintenance · Audit Reason Codes |
| PA_M_009 | Billing Maintenance | Maintenance · This facility is used to maintain the billing flag on the PA postings. |
| PA_M_010 | PA Categories | Maintenance · Add and maintain PA categories. |
| PA_M_011 | PA Budgets | Maintenance · Maintain Project Budgets |
| PA_M_012 | PA Transaction Types | Maintenance · Add and maintain PA transaction types. PA uses transaction types to control the allocation of all document numbers. The system assigns automatic n |
| PA_M_013 | Maintain User Groups | Inquiry · Maintain PA User Groups |
| PA_R_001 | Project Cost Detail Report | Report · This facility is used to generate a report to show the PA Posting information for a project. |
| PA_R_002 | PA Categories Report | Report · PA Categories |
| PA_R_003 | Project Report | Report · This facility generates a report showing PA Project Actual vs. Budget information. |
| PA_T_001 | Project Issue | Transaction · This facility is used when inventoried items are taken out of inventory and are to be expensed or charged to a project. Only PA designated movemen |
| PA_T_002 | Project Return | Transaction · This facility is used to return materials back to inventory that have been issued to a project but not used, which will result in project costs be |
| PA_U_001 | Approve Project | Update · This facility is used to approve a project that is in an unapproved or suspended state. A project must be approved before transactions can be charged t |
| PA_U_002 | Unapprove Project | Update · This facility is used to change the status of an approved project to unapproved. This can only be done if the project has not yet been charged. Unappro |
| PA_U_003 | Open/Close Project | Update · This facility is used to either permanently close an open project or temporarily close an open project by suspending it. If suspended, the status will |
| PA_U_004 | Approve PA Budgets | Update · Approve Project Budgets |
| PA_U_009 | Transfer Project/WBS | Update · This facility is used to process the project/wbs transfer. |