Page 46 - Unanet AE: Introduction to Project Management

• ICC Effort - In-Contract Consultants Effort against the contract level.
• OCC Effort - Out-of-Contract Consultants Effort against the contract level.
• Labor Contract - Labor Contact Cap.
• ODC Contract - Other Direct Charges Contact Cap.
• OCC Contract - Out-of-Contract Consultants Contact Cap.
• Fixed Fee Billed - Fixed Fee Billed Revenue.
• Labor Billed - Labor Billed Revenue.
• ODC Billed - Other Direct Charges Billed Revenue.
• ICC Billed - In-Contract Consultants Billed Revenue.
• OCC Billed - Out-of-Contract Consultants Billed Revenue.
• Labor WIP - Labor Work in Progress.
• ODC WIP - Other Direct Charges Work in Progress.
• ICC WIP - In-Contract Consultants Work in Progress.
• OCC WIP - Out-of-Contract Consultants Work in Progress.
• Total WIP - Total Work in Progress.

Invoice Billing Adjustment Popup
The Invoice Billing Adjustment popup allows you to modify individual transactions in PA
Bill Review. There are different options for labor and non-labor transactions.

Field Descriptions
Labor Transactions
• Bill Status - Bill Status of the Transaction.
• Job Title - Job Title of the Transaction.
• Bill Hrs - Bill Hours of the Transaction.
• Labor Code - Labor Code of the Transaction.
• Location - Location of the Transaction.
• PM Comment - Comment.
• Base Regular Rate - Regular Pay rate.
• Premium Multiplier - Overtime multiplier.
• Premium Rate - Overtime rate.
• Bill Rate - Bill (Effort) rate.
• Bill DPE Multiplier - Direct Personnel Expense Multiplier.
• Bill Overhead Multiplier - Overhead Multiplier.
• Bill Profit Multiplier - Profit Multiplier.
• Re-Calc Rates - When selected, the transaction will recalculate on Save to adjust
rates. When not selected, you are able to specify the rates that you would like the
transaction to reflect.

Non-Labor Transactions
• Bill Status - Bill Status of the Transaction.

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