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List of Figures
1-1 Business process flow for project and government contract accounting
3-1 Service Billing Constants form: Proj and Gov Contract Accounting tab
3-2 Project and Government Business Unit Types form
5-1 Revise Column Relationships form: Example 1
5-2 Revise Value Relationships form: Example 1
5-3 Revise Value Relationships form: Example 1
5-4 Revise Column Relationships form: Example 2
5-5 Revise Value Relationships form: Example 2
5-6 Revise Value Relationships form: Example 2
5-7 Revise Column Relationships form: Example 3
5-8 Revise Value Relationships form: Example 3
5-9 Revise Value Relationships form: Example 3
6-1 Contract hierarchy
6-2 Add Contract Level form: General tab
6-3 Add Contract Level form: Billing/Revenue tab
6-4 Edit Contract Level form: Terms tab
6-5 Add Contract Level form: Contract Amounts tab
6-6 Add Contract Level form: Addresses tab
6-7 Add Contract Level form: Category Codes tab
6-8 Add New Invoice Level form: General tab
6-9 Add New Invoice Level form: Terms tab
6-10 Add new Funding Level form: General tab
6-11 Add New Funding Level form: Contract Amounts tab
6-12 Add New Funding Level form: Risk Amounts tab
6-13 Edit Funding Level form
6-14 View Modification form
7-1 Job Master Revisions form: Revise Single Job tab
8-1 Labor Category Revisions form (1 of 2)
8-2 Labor Category Revisions form (2 of 2)
8-3 Labor Category X-Ref Revisions form
9-1 Example of ACRN setup for a contract
9-2 Example of funded amounts for contract
9-3 Example of ACRN setup for cost and fee amounts
9-4 Example of ACRN setup for award fee amounts
9-5 Example of ACRN depletion for cost and fee amounts for first invoice
9-6 Example of ACRN depletion for award fee amounts for the first invoice.
9-7 Example of ACRN depletion for cost and fee amounts for the second invoice
9-8 Example of ACRN depletion for award fee amounts for the second invoice
9-9 ACRN Detail Revisions form
9-10 ACRN Base Method Revisions form
9-11 ACRN History Inquiry form
10-1 Contract Billing Line Detail Revisions form
10-2 Fee Cross Reference Details form: Project and Government tab
11-1 Retainage Rules Table Revisions form
11-2 Example of completed Retainage Rules Table Revisions form
11-3 Example of completed Edit Funding Level form: Contract Amounts tab
11-4 Example of completed Edit Funding Level form: Billing/Revenue tab
11-5 Example of completed Contract Billing Line Inquiry form for first invoice
11-6 Example of completed Contract Billing Line Inquiry form for second invoice
11-7 Example of completed Contract Billing Line Inquiry form for third invoice
11-8 Example of completed Contract Billing Line Inquiry form for fourth invoice
13-1 Revenue recognition process for PGCA contracts
14-1 Invoice process for PGCA contracts
15-1 Project and Gov Contract Retention Release form
15-2 Time and Material Billing Line Revisions form: Retainage tab
15-3 Example of Contract Billing Line Inquiry form
15-4 Example of Project and Gov Contract Retention Release form
15-5 Example of Contract Billing Line Inquiry form showing retainage amounts
15-6 Example of Work With Invoices form
16-1 Account Range Group Revisions form
16-2 Invoice Printing Burden/Component Rule Revisions form
16-3 Invoice Printing Text Line Code Revisions form
16-4 Invoice Printing Style Revisions form
16-5 Assign Invoice Styles form
16-6 Example of Account Range Group Revisions form: ARG1
16-7 Example of Account Range Group Revisions form: ARG2
16-8 Example of Account Range Group Revisions form: ARG3
16-9 Example of Account Range Group Revisions form: ARG4
16-10 Example of Invoice Printing Burden/Component Rule Revisions form using BRD1 rule
16-11 Example of Invoice Printing Burden/Component Rule Revisions form using BRD2 rule
16-12 Example of Invoice Printing Text Line Code Revisions form with text line code
16-13 Example of first six columns of Invoice Printing Style Revisions form
16-14 Example of next six columns of Invoice Printing Style Revisions form
16-15 Example of last eight columns of Invoice Printing Style Revisions form
16-16 Example of a Labor section
16-17 Example of a Material section
16-18 Example of a Travel section
16-19 Example of a Postage and Freight section
16-20 Example of a Cost Subtotal section
16-21 Example of a Fees section
16-22 Example of a Retainage section
16-23 Example of a Contact Information section
17-1 Invoice Printing process flow
24-1 Contract Detail form
26-1 Revise Single Account form
28-1 ESS Time Entry Setup Revisions form
28-2 Daily Time Entry form
28-3 Time Entry Batch Revisions form
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