Set the Projects tab

You determine the settings for the validity combinations and the period table for Profit Projecten.

To specify settings for projects:

  1. Go to: Projects / Management / Settings / Project.
  2. Go to the tab: Projects.

    In this tab, you set the validity combinations and period table for Profit Projecten. You use the validity combination to specify in advance who is allowed to post entries to which projects and with which work types.

  3. In Validity based on 1, 2 or 3, select the table that you want to use (if applicable) for the first, second and third calculation basis for validity combinations.

    Note: 

    You can no longer change the validity calculation bases without deleting the validity combinations that have been created. Configuring the calculation bases has consequences for entering.

  4. Select the period table in Period table that is applicable for the project administration. You must create the period table in advance.
  5. In Weekly entries period table, select the period table if you have activated the Actual costing per week functionality.
  6. In WIP totals period table , select the period table if you will use the Work in progress functionality. Based on this period table, the relevant WIP totals are updated for each project and period. You can view these WIP totals at Projects / Invoicing / WIP totals.
  7. Select a cost type on which the overhead costs need to be entered in Cost type overhead.

    Overhead costs are the general operating costs. You can settle these in the projects for your own cost structure. If you select a cost type here, then a separate actual costing line of a separate type is generated from the overhead. You cannot change or invoice this actual costing line. You can however have this line included in the cost price. You can only select a cost type that is not in hours and for which the Charge check box is deselected.

  8. For further information on the settings for the Quotation component, please see Quotation numbering/cost estimate.

    Pro_Projecten instellen (50)

  9. Click on: OK

Directly to

  1. Projects settings
  2. Set projects
  3. Configure the entry of hours in the cost estimate/actual costing
  4. Configure rates
  5. Set dimensions
  6. Projects configuration
  7. Configure the basic master data in Profit
  8. Configure the entry of hours
  9. Validity combinations
  10. Rates
  11. Custom dimensions
  12. Configure cost estimates
  13. Configure the actual costing
  14. Integration of actual costing and salary processing
  15. Configure teams
  16. Configure project profiles
  17. Configure work in progress
  18. Configure prices including VAT
  19. Calculate a sales price based on an hourly wage
  20. Configure project invoicing
  21. Configure allocation links
  22. Configure the draft invoicing
  23. Configure progress
  24. Configure batch processing (queues)
  25. Configure projects in InSite
  26. Configure projects in OutSite