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ProjectChangeOrderBudget

  • Artigo

Description

Defines the properties of change order budget in the Project Accounting module in Microsoft Dynamics GP. The properties are read-only.

Properties

Property

Type

Length

Default

Description

Key

ProjectChangeOrderBudgetKey

N/A

N/A

The project change order budget key object that uniquely identifies a project change order budget.

ProjectKey

ProjectKey

N/A

N/A

The project key object that uniquely identifies a project.

CostCategoryKey

CostCategoryKey

N/A

N/A

The cost category key object that uniquely identifies a cost category.

LineItemSequence
Number

int

N/A

N/A

The line sequence number.

UofM

string

N/A

N/A

The unit of measure for the cost category.

UofMScheduleKey

UofMScheduleKey

N/A

N/A

The UofM schedule key object that uniquely identifies a unit of measure schedule.

PreviousContractBegin
Date

dateTime

N/A

N/A

The previous begin date of the contract.

ContractBeginDate

dateTime

N/A

N/A

The begin date of the contract.

PreviousContractEndDate

dateTime

N/A

N/A

The previous end date of the contract.

ContractEndDate

dateTime

N/A

N/A

The end date of the contract.

PreviousPayCodeSalary
Key

ProjectChangeOrderPayCodeSalaryKey

N/A

N/A

The project change order pay code salary key object that uniquely identifies a project change order salary pay code.

PayCodeSalaryKey

ProjectChangeOrderPayCodeSalaryKey

N/A

N/A

The project change order pay code salary key object that uniquely identifies a project change order salary pay code.

PreviousPayCodeHourly
Key

ProjectChangeOrderPayCodeHourlyKey

N/A

N/A

The project change order pay code hourly key object that uniquely identifies a project change order hourly pay code.

PayCodeHourlyKey

ProjectChangeOrderPayCodeHourlyKey

N/A

N/A

The project change order pay code hourly key object that uniquely identifies a project change order hourly pay code.

ProfitType

ProfitType

N/A

N/A

Identifies the profit type to be used when transactions are created for the project.

BillingType

BillingType

N/A

N/A

Identifies the billing type to be used when transactions are created. For Time and materials, fixed price, cost plus project types select Standard to bill customers for project costs based on a specific profit type; for Time and materials project types select No charge when you won't charge customers for project costs; for Time and materials project types select No Billing when you won't bill customers for project costs.

PreviousPurchaseTax
Basis

PurchasingTaxBasis

N/A

N/A

The previous purchase tax basis.

PurchaseTaxBasis

PurchasingTaxBasis

N/A

N/A

For cost transactions, the purchase tax basis indicates whether cost amounts for the cost category are taxable, non-taxable, or based on the tax settings for the vendor or customer. The tax schedule for cost transactions is for employee expense transactions, purchase orders, shipment receipts, shipment/invoice receipts, invoice receipts, and inventory transfers with non-inventoried items.

PreviousTaxScheduleKey

TaxScheduleKey

N/A

N/A

The previous tax schedule.

PurchaseTaxScheduleKey

TaxScheduleKey

N/A

N/A

The tax schedule key object that uniquely identifies a purchase tax schedule.

PreviousSalesTaxBasis

SalesTaxBasis

N/A

N/A

The previous sales tax basis.

SalesTaxBasis

SalesTaxBasis

N/A

N/A

For billing transactions, sales tax basis indicates whether billing amounts for the cost category are taxable, non-taxable, or based on the tax settings for the vendor or customer.

PreviousSalesTax
ScheduleKey

TaxScheduleKey

N/A

N/A

The previous sales tax schedule.

SalesTaxScheduleKey

TaxScheduleKey

N/A

N/A

The tax schedule key object that uniquely identifies a sales tax schedule.

VarianceQuantity

Quantity

N/A

N/A

The positive or negative value used to update the cost category quantity.

Quantity

Quantity

N/A

N/A

The quantity for the cost category.

PreviousQuantity

Quantity

N/A

N/A

The previous quantity for the cost category.

VarianceUnitCost

MoneyAmount

N/A

N/A

The positive or negative amount used to update the unit cost of the cost category.

UnitCost

MoneyAmount

N/A

N/A

The unit cost of the cost category.

PreviousUnitCost

MoneyAmount

N/A

N/A

The previous unit cost of the cost category.

VarianceTotalCost

MoneyAmount

N/A

N/A

The total cost variance of the cost category.

VarianceOverhead
Amount

MoneyAmount

N/A

N/A

The positive or negative amount used to update the overhead amount for the cost category.

TotalOverheadAmount

MoneyAmount

N/A

N/A

The total overhead amount for the cost category.

VarianceOverheadPercent

Percent

N/A

N/A

The positive or negative value used to update the overhead percent for the cost category.

OverheadPercent

Percent

N/A

N/A

The total overhead percent for the cost category.

PreviousOverheadPercent

Percent

N/A

N/A

The previous overhead percent for the cost category.

PreviousTotalOverhead
Amount

MoneyAmount

N/A

N/A

The previous overhead amount for the cost category.

TotalCost

MoneyAmount

N/A

N/A

The total cost of the cost category.

PreviousTotalCost

MoneyAmount

N/A

N/A

The previous total cost of the cost category.

VarianceMarkupPercent

Percent

N/A

N/A

The positive or negative value used to update the markup percent for the cost category.

ProfitPercent

Percent

N/A

N/A

The profit percent for the cost category.

PreviousProfitPercent

Percent

N/A

N/A

The previous profit percent for the cost category.

VarianceProfitAmount

MoneyAmount

N/A

N/A

The positive or negative amount used to update the profit amount for the cost category.

ProfitAmount

MoneyAmount

N/A

N/A

The profit amount for the cost category.

PreviousProfitAmount

MoneyAmount

N/A

N/A

The previous profit amount for the cost category.

VarianceTotalProfit
Amount

MoneyAmount

N/A

N/A

The total profit amount variance for the cost category.

TotalProfitAmount

MoneyAmount

N/A

N/A

The total profit amount for the cost category.

PreviousTotalProfit
Amount

MoneyAmount

N/A

N/A

The previous total profit amount for the cost category.

VarianceTotalBilling
Amount

MoneyAmount

N/A

N/A

The total billing amount variance for the cost category.

TotalBillingAmount

MoneyAmount

N/A

N/A

The total billing amount for the cost category.

PreviousTotalBilling
Amount

MoneyAmount

N/A

N/A

The previous total billing amount for the cost category.

OriginalBudgetAmount

MoneyAmount

N/A

N/A

The original budget amount.

OriginalProjectAmount

MoneyAmount

N/A

N/A

The original project amount.

ProjectAmount

MoneyAmount

N/A

N/A

The total project amount.

PreviousProjectAmount

MoneyAmount

N/A

N/A

The previous project amount.

VarianceProjectAmount

MoneyAmount

N/A

N/A

The positive or negative variance amount used to update the project amount.

PreviousBaselineQuantity

Quantity

N/A

N/A

The previous baseline quantity.

BaselineQuantity

Quantity

N/A

N/A

The baseline quantity.

PreviousBaselineUnitCost

MoneyAmount

N/A

N/A

The previous base line unit cost.

BaselineUnitCost

MoneyAmount

N/A

N/A

The baseline unit cost.

PreviousBaseline
OverheadCost

MoneyAmount

N/A

N/A

The previous baseline overhead cost.

BaselineOverheadCost

MoneyAmount

N/A

N/A

The baseline overhead cost.

PreviousBaselineProfit
Amount

MoneyAmount

N/A

N/A

The previous profit amount.

BaselineProfitAmount

MoneyAmount

N/A

N/A

The baseline profit amount.

InitialQuoteAmount

MoneyAmount

N/A

N/A

The initial quote amount.

FinalQuoteAmount

MoneyAmount

N/A

N/A

The final quote amount.

QuotePreparedBy

string

N/A

N/A

The individual who prepared the quote.

QuoteApprovedBy

string

N/A

N/A

The individual who approved the quote.

RevisedBudgetTotal
Amount

MoneyAmount

N/A

N/A

The revised budget total amount.

RevisedProjectTotal
Amount

MoneyAmount

N/A

N/A

The revised project total amount.

SequenceNumber

int

N/A

N/A

The sequence number.

ApprovalDate

dateTime

N/A

N/A

The approval date.

IsClosed

boolean

N/A

N/A

Indicates if the change order budget instance is closed.

ActualReceiptAmount

MoneyAmount

N/A

N/A

The actual cash receipt amount for the change order.

ActualWriteoffAmount

MoneyAmount

N/A

N/A

The actual written off amount for the change order.

ActualWriteoffTaxAmount

MoneyAmount

N/A

N/A

The actual written off tax amount for the change order.

Posted

ProjectPostedAmount

N/A

N/A

The posted amounts for a change order budget.

Inherits from

BusinessObject