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Setting
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Notes
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Group: Budgets
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Enable funding allocation in Budget
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Enable Funding Allocation in Budget Request
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Don't exceed Anticipated Budget by total
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Don't exceed Anticipated Budget by cost code
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Include pending budget records in the Anticipated Cost calculation
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Deduct costs from Owner Budget
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Enable Multi Project Journal Entries
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Enable Multi Project Budget Requests
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Sync Owner/Project budget
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Group: Change Management
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Enable funding allocation in Commitment CO
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Enable funding allocation in Change Event
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Cost code required in Change Order transactions
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Cost code required in Change Event (budget) transactions
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Cost code required in Change Event (cost) transactions
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Group: Contracts
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Enable funding allocation in Commitment
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Cost code required in Commitment transactions
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Carrying Commitment Line Details when revised
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Enable revised units in Contracts
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Enable revised units in Commitments
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Group: Funding
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Don't exceed Funding
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Don't exceed Funding Authorizations
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Include pending funding records
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Include pending funding authorizations records
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Group: Invoices
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Enable funding allocation in Progress Invoices
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Enable funding allocation in Miscellaneous Invoices
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Show unit cost average in Requisition subtotals
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Show unit cost average in Progress Invoice subtotals
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Allow editing previous Progress Invoices
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Allow concurrent invoicing in Progress Invoices
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Allow editing previous Requisitions
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Allow concurrent invoicing in Requisitions
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Cost Code required in Miscellaneous Invoice transactions
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Group: Portfolio
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Allow users to ONLY select Companies associated with the Project
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Group: Procurement
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Can change settings by bid
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Sealed bid
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Lock Online Bids after Bids Due
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Include Days Column in Online Bids
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Include MWDBE % Column in Online Bids
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Include Manufacturer Columns in Online Bids
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Show Bid Due Countdown Clock
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Include Bid Item UDFs in Online Bids
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Require Acknowledgements
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Lock Quantity in Online Bids
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Require Non-Disclosure Agreement
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Group: Scheduling
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Hide Completed Tasks in Lists
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Group Tasks List By
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Group: Timesheet
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Fill Timesheet Description From Cost Code
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