Setting Up an Account Range Name

To set up an account range name:

1. Access the Project Status Inquiry Account Ranges form.

   Form Name	Form ID	Navigation
   Project Status Inquiry Account Ranges	W51X100A	Project Status Inquiry (G51411). Project Status Inquiry Account Ranges (P51X100). Click Add on the Work with Project Status Inquiry Account Ranges form.

2. Enter values in these fields:

   Account Range Name

   Enter a name for the account range. You will use this name to enter the account range when you specify a range for a visual alert column or on the Work with Project Status Inquiry form. This field is required.

   Description

   Enter a description for the account range. This field is optional.

   Sequence by

   Select Cost Code/Cost Type to sequence the account range by cost code. Alternatively, select Cost Type/Cost Code to sequence the account range by cost type.

   Cost Code From

   Specify the beginning of the account range. You complete this field only when you select Cost Code/Cost Type in the Sequence by field.

   Cost Code Thru

   Specify the end of the account range. You complete this field only when you select Cost Code/Cost Type in the Sequence by field.

   Cost Type From

   Specify the beginning of the account range. You complete this field only when you select Cost Type/Cost Code in the Sequence by field.

   Cost Type Thru

   Specify the end of the account range. You complete this field only when you select Cost Type/Cost Code in the Sequence by field.

3. Click OK.