Project Costing
Grant, edit or revoke access to menus, sub-menus and information by selecting the appropriate Level in the Project Costing Module. Options in italics indicate a sub-menu or information that user accounts can be granted access.
Learn more about Available Levels here.
| Options | Available Levels | Level |
|---|---|---|
| Main Menu |
|
|
| Access Projects | 0 - 3 |
1- View projects and transactions 2- Add and edit projects 3- Budget copy, edit revenue and cost |
| View AP DigiDocs | 0 - 1 | |
| View PC DigiDocs | 0 - 1 | |
| Access Work Codes | 0 - 2 |
1- No adding 2- Add work codes |
| Access Estimators | 0 - 2 |
1- No adding 2- Add estimators |
| Enter Project Capitalization | 0 - 1 | |
| Enter Project Transactions | 0 - 2 |
1- Enter balanced transactions 2- Enter balanced & unbalanced transactions |
| Reports | 0 - 1 | |
| Database Maintenance | 0 - 1 | |
| Reports | ||
| Audit Trail | 0 - 1 | |
| Costing Detail | 0 - 1 | |
| Project List | 0 - 1 | |
| Project Summary by Location | 0 - 1 | |