The unposted amounts for a contract in the Project Accounting module in Microsoft Dynamics GP. The properties are read-only.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
ProjectFeeAmount |
N/A |
N/A |
The unposted project fee amount for the contract. Management fee, professional fee, incentive fee or any other similar fee amount that forms part of the total project or contract amount. |
|
RetainerFeeAmount |
N/A |
N/A |
The unposted retainer fee amount for the contract. Prepaid amount to be included in project billings. |
|
ServiceFeeAmount |
N/A |
N/A |
The unposted service fee amount for the contract. An amount for services to be rendered over a specified period. |
|
RetentionAmount |
N/A |
N/A |
The unposted retention amount for the contract. An amount that is not included in progress billings for a fixed price or cost plus project until the project is completed or until specified project conditions and guarantees are met. |
|
BilledRetentionAmount |
N/A |
N/A |
The unposted billed retention amount for the contract. |
|
ReceiptsAmount |
N/A |
N/A |
The unposted cash receipts amount received from the customer for the projects under the contract. |
|
EarningsAmount |
N/A |
N/A |
The unposted earnings amount for the contract. |
|
CostOfEarningsAmount |
N/A |
N/A |
The unposted cost of earnings for the contract. |
|
POCosts |
N/A |
N/A |
The costs uncommitted on purchase orders for the contract. |
|
POQuantity |
N/A |
N/A |
The quantities uncommitted on purchase orders for the contract. |