Page 18 - Unanet GovCon: Setting Up Contracts and Projects
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A text entry field containing up to twenty-five characters of alphanumeric or special characters
                   used to identify a Project; combines with a Project Organization to create a unique identifier of a
                   specific Project

                   *Project Type
                   Can be assigned at the Project or Task level and are applied in conjunction with cost accounts (by
                   expense type) and posting group accounts (for example, labor); checking the “Administrative” box
                   on a Project Type does not impact how a project is configured or managed but can be used as a
                   reference in ad hoc reports and exports

                                                          BUDGET
                   *Revised Dates
                   Displays the contracted beginning and end dates for a project; new Projects default to BOT - EOT

                   Enforce Project/Task Dates
                   Determines whether time and expense charges will be restricted to the time period selected in the
                   “Project Dates” section

                   Hour Budgets / *Labor Budgets / *Expense Budgets
                   The fields in this section allow for the capture of project hours, labor, and expense cost and bill
                   information; values in these fields are available on many Unanet reports

                   *Editing fields in the Labor Budgets and Expense Budgets sections requires the Bill Budget Manager role
                   and/or Cost Budget Manager role

                                                       ACCOUNTING
                   Billing Type
                   An optional field that can be defined at the Project and Task levels, the selections in these fields
                   are available as search criteria on several Project Accounting reports; the options available with a
                   standard Unanet database include:
                          CP: Cost Plus
                          FP: Fixed Price
                          NB: Non-Billable
                          TM: Time & Materials

                   Posting Group
                   Indicates whether posting processes for a selected project should use the “System Default
                   Posting Group” account settings or a custom posting group

                   Cost Structure
                   Defines the default indirect cost structure and ODC rating for a project; this optional field is
                   included in the search criteria on several Project Costing reports

                   Total Value $
                   Available for both projects and tasks, this field typically contains the anticipated maximum value of
                   a contract

                   Funded Value $
                   Available for both projects and tasks, the value in this field represents the approved value of the
                   work on the contract and should include the total funded fixed fee; value may be positive or
                   negative

                   Limit Billing To Funded Value






               LESSON 2: CONFIGURING PROJECTS AND TASKS
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