Project

Description

Defines the properties for a project in the Project Accounting module in Microsoft Dynamics GP. The properties are read-only.

Properties

Property	Type	Length	Default	Description
CustomerKey	CustomerKey	N/A	N/A	The customer key object that uniquely identifies a customer.
ProjectContractKey	ProjectContractKey	N/A	N/A	The project contract key object that uniquely identifies a project contract.
ProjectContractId	string	N/A	N/A	The contract ID assigned to a project.
ProjectId	string	N/A	N/A	The project ID assigned to a project.
Name	string	N/A	N/A	A descriptive name for a project.
Key	ProjectKey	N/A	N/A	The project key object that uniquely identifies a project.
ProjectClassKey	ProjectClassKey	N/A	N/A	The project class key object that uniquely identifies a project class.
Type	ProjectType	N/A	N/A	Determines how a contractor is to compute project costs and charge customers for such costs. It also is a way to determine how much revenues can be generated in a project.
AccountingMethod	ProjectAccountingMethod	N/A	N/A	Determines the Percentage Completion of a certain project, budget or fee to determine the revenues to be recognized.
Status	ProjectStatus	N/A	N/A	Identifies the status of the project.
CurrencyKey	CurrencyKey	N/A	N/A	The currency key object that uniquely identifies a currency.
CustomerPONumber	string	N/A	N/A	The purchase order number issued by the customer for the project.
CloseToProjectCosts	boolean	N/A	N/A	Option to allow or disallow cost transaction entry and posting for the project. False means to Allow. True means to Disallow.
CloseToBillings	boolean	N/A	N/A	Option to allow or disallow billing transaction entry and posting for the project. False means to Allow. True means to Disallow.
DepartmentKey	ProjectDepartmentKey	N/A	N/A	The project department key object that uniquely identifies a department.
EstimatorKey	EmployeeKey	N/A	N/A	The employee key object that uniquely identifies the estimator.
ProjectManagerKey	EmployeeKey	N/A	N/A	The employee key object that uniquely identifies a project manager.
BusinessManagerKey	EmployeeKey	N/A	N/A	The employee key object that uniquely identifies a business manager.
SalespersonKey	SalespersonKey	N/A	N/A	The salesperson key object that uniquely identifies a salesperson.
SalesTerritoryKey	SalesTerritoryKey	N/A	N/A	The sales territory key object that uniquely identifies a sales territory.
CommissionPercent	Percent	N/A	N/A	The commission percent for the project.
CommissionBasedOn	CommissionBasedOn	N/A	N/A	An option which determines whether the salesperson's commissions will be calculated as a percentage of the sale amount or as a percentage of the total, including the sale amount, freight, taxes, and miscellaneous charges
ContactPerson	string	N/A	N/A	The name of the contact person at the ship to address
BillToAddressKey	AddressKey	N/A	N/A	The address key object that uniquely identifies a bill to address.
LaborRateTableKey	ProjectLaborRateTableKey	N/A	N/A	The project labor rate table key object that uniquely identifies a labor rate table.
LaborRateTableType	ProjectLaborRateTableType	N/A	N/A	The project labor rate table key object that uniquely identifies a labor rate table.
DoesAcceptLaborRate TableReplacement	boolean	N/A	N/A	An option to replace the labor rate table currently assigned to the project.
EquipmentRateTableKey	ProjectEquipmentRateTableKey	N/A	N/A	The project equipment rate table key object that uniquely identifies an equipment rate table.
DoesAcceptEquipment RateTableReplacement	boolean	N/A	N/A	An option to replace the equipment rate table currently assigned to the project.
BillingType	BillingType	N/A	N/A	Identifies the billing type to be used when transactions are created for the project. 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.
ServiceFeeAmount	MoneyAmount	N/A	N/A	An amount for services to be rendered over a specified period.
ProjectFeeAmount	MoneyAmount	N/A	N/A	Management fee, professional fee, incentive fee or any other similar fee amount that forms part of the total project or contract amount.
RetainerAmount	MoneyAmount	N/A	N/A	Prepaid amount to be included in project billings. Professionals require retainer to ensure cash flow and bill collection.
RetentionFeeAmount	MoneyAmount	N/A	N/A	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.
ProjectAmount	MoneyAmount	N/A	N/A	Project Amount is the sum of Forecast Project Revenue for each Cost Category + sum of Project Fees + sum of Service Fees.
AccountAmount	MoneyAmount	N/A	N/A	The retainer amount applied to the customer account. Retainer is a prepaid amount given by a customer. Professionals usually require retainer to ensure cash flow and payment of services later
DefaultBillingFormat	string	N/A	N/A	Identifies the default billing format to be used when printing billings during cycle billing.
DiscountPercent	Percent	N/A	N/A	The discount percent given to the customer for this project.
RetentionPercent	Percent	N/A	N/A	The percentage of billing amount that will be withheld in progress billings for a fixed price and cost plus project.
UserDefinedText1	string	N/A	N/A	User defined data.
UserDefinedText2	string	N/A	N/A	User defined data.
DoesCombineForRevenue Recognition	boolean	N/A	N/A	An option to combine earnings from various cost categories in the same project.
WriteUpDownAmount	MoneyAmount	N/A	N/A	The amount to be added or subtracted from the billing amount for the project. Contractors, and more often, professionals, usually use write up or write down to change the billing amount.
CostCompletedPercent	Percent	N/A	N/A	The percentage of cost expended, if you selected the accounting method When Performed, When Billed, Cost-to-Cost or Completed.
QuantityCompleted Percent	Percent	N/A	N/A	The percentage of effort expended, if you selected the accounting method Effort-Expended. The Effort-Expended option is usually used to track the number of hours used in a project.
POCommittedCosts	MoneyAmount	N/A	N/A	The costs that are committed on a purchase order.
POCommittedQuantity	Quantity	N/A	N/A	The quantities that are committed on a purchase order.
WorkersCompensation Key	WorkersCompensationKey	N/A	N/A	The workers compensation key object that uniquely identifies workers compensation classification that applies to the employee on a timesheet transaction.
SUTAState	string	N/A	N/A	Code assigned to the employee to which unemployment taxes are paid by the state.
BillingNotReceivable	MoneyAmount	N/A	N/A	Actual billing not receivables management.
RestrictToCustomerList	boolean	N/A	N/A	An option to restrict the Customer ID to customers included in the Third Party Customer List. When this option is marked, users can to choose only customers in the list when billing.
TransactionalCurrency CodeKey	CurrencyKey	N/A	N/A	The currency key object that uniquely identifies the transactional (originating) currency.
Forecast	ProjectForecast	N/A	N/A	The forecast amounts for a project.
Baseline	ProjectBaseline	N/A	N/A	The baseline amounts for a project.
Billed	ProjectBilled	N/A	N/A	The billed amounts for a project.
Posted	ProjectPosted	N/A	N/A	The posted amounts for a project.
Unposted	ProjectUnposted	N/A	N/A	The unposted amounts for a project.
Actual	ProjectActual	N/A	N/A	The actual amounts for a project.
BillingCycles	ArrayOfProjectBillingCycle	N/A	N/A	A collection of billing cycles for a project.
Accounts	ArrayOfProjectAccountType	N/A	N/A	A collection of GL accounts for a project.
EquipmentList	ArrayOfProjectEquipmentItem	N/A	N/A	A collection of equipment for a project.
Fees	ArrayOfProjectFee	N/A	N/A	A collection of fees for a project.
Budgets	ArrayOfProjectBudget	N/A	N/A	A collection of budgets for a project.

Inherits from

BusinessObject