Costpoint Project Labor Setup - IAConnect - English - Foundation 22.1 - OnBase - external

IAConnect
Platform
OnBase
Product
IAConnect
Release
Foundation 22.1
License

These guidelines represent the steps to set up Project Labor information in Costpoint. This information is used during the data entry of an expense line in the GL Coding control in which labor information must be included. If this information is not set up properly, you may not be able to see PLC or Vendor Labor information. If a PLC code is required, these steps must be completed.

Note:

The names of some setup screens have changed in different versions of Costpoint. These guidelines refer to Costpoint 7. For further information on configuring Costpoint, consult the documentation or technical support provided by Costpoint.

  1. From the Costpoint main menu, select the menu item Projects | Project Setup | Project Labor.
  2. Set up Project Labor Categories (PLCs) in the screen Enter/Manage Project Labor Categories (PLC).
  3. Assign PLCs to Projects in the screen Link Project Labor Categories to Projects.
  4. Set up Project Vendor Workforce in the screen Manage Vendor Work Force.
  5. Assign PLCs to Vendor Work Force in the screen Manage Vendor Work Force.
  6. Set up Project Vendor Employee Work Force in the screen Manage Vendor Employee Work Force.
  7. Assign PLCs to Vendor Employee Work Force in the screen, Manage Vendor Employee Work Force.
  8. Maintain Vendor Employees in the screen Accounting | Accounts Payable | Vendors | Maintain Vendor Employees.
    Note:

    The Maintain Vendor Employees screen must be populated prior to linking to a project.