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Project
Master Data
How to use the Project Master Data (PDM) module
Using standard cost objects
Using reference information
Linking a Project to a Program
Project Definition
To use currencies in Project
To use home currencies in Project
To see project amounts in different currencies
How to use reports
Project Definition
Creating a project
Using a Capital Project
Creating a capital project
To use a PCS project
Perception Taxes in Argentina
Using an organization breakdown structure
Using number groups and series
Using dedicated number groups
To use labor rates
Contract Prices and Rates
To use cost- and purchase prices for non-labor cost objects
To use sales prices for non-labor cost objects
Using standard cost objects
To use project-specific cost objects
To Define and Post Surcharges
To use surcharge data
To use revenue codes
To use a search path
To use project procedures
Summary of the status
To close a project
Costing Breaks
To set up costing breaks
Search criteria for costing breaks
Interim Results
Milestone Method
Profit Percentage method
Reimbursement Contract Method
Revenue Recognition (RR) and Cost of Goods Sold (COGS)
Revenue Recognition Types
Earned Revenue Factor Method
Actual Revenue Method
Completed Project Method (COGS)
Completed Project Method (RR)
Percentage of Completion Method (COGS)
Percentage of Completion Method (RR)
Reimbursement Contract Method
To use integration with Finance
Workflow status process
Budgeting
How to use the Budget (PTC) module
Using budgets for a project
Using a top-down budget
Using version statuses of a top down budget
Using a bottom-up budget
Budget Structure
Element Budget
Using an element structure
Using element-based budget lines
Using an activity structure
Using activity budget status
Using activity budget line status
Using extensions
Using a time-phased budget
Using cost objects and cost components
Using budget hours
Purchase budgets
Process to Select Sales Type for Extensions
Using earned value related data
Distributed amounts
Control budget
Budget cost analysis (BCA)
Budgeting Contract Deliverable for Project
Maintaining a Budget Cost Analysis
Comparing budget cost analyses
Budgeted amounts
Creating a Time Phased Budget (TPB) analysis code
Generating a time-phased budget (Planned Value)
CRM Appointment for Employee Assignment in Project
Integration of Project with Service
Mapping Service costs with Project
Planning
Planning and requirements scheduling
How to use the Planning and Requirement (PSS) module
Planning in Project
Network planning
Navigate on the Gantt Chart
Critical Path Analysis
Using an activity structure
Baselines
TP Project XML LN resource elements mapping rules
TP Project XML LN project elements mapping rules
Activity Workbench - Overview
Activity Workbench grid
Activity Workbench header
Requirements Planning
How to use the Planning and Requirement (PSS) module
Planning and requirements scheduling
Planned PRP Purchase Order
Planned PRP orders
Purchase Type for Planned PRP Purchase Orders
Service Orders for Project
To generate service orders
Using purchase schedules
Planned PRP Warehouse Orders
Combining planned PRP warehouse orders
Using rescheduling messages
PRP Order History
Integration of Projects with Data Management
Project Progress
Introduction
To use the Progress and Monitoring
Project progress
Registering project progress
Recording project progress
Processing project progress
Generating Physical progress
Using progress result
Recording project cost
Project Accounting
Registering costs and commitments
To use costs
To register revenues
To Define and Post Surcharges
To use posting types
Costing posting types
Milestone Method
To post revenues
Actual Revenue Method
To calculate interim result
To use financial result
To use integration with Finance
Overhead costs overview
Overhead application bases set-up
Overhead application bases set-up (a)
Overhead application bases set-up (b)
To calculate overheads
To apply overheads
To aggregate the service cost from Service to Project
Monitoring
Introduction
To use the Progress and Monitoring
To use posting types
Using Project Monitoring
Project control inquiries and reports
Performance measurement
Earned value method
Using cost forecast
Registration of cost forecast
Estimate-at-completion (EAC)
Estimate-to-complete (ETC)
Estimated-extra-cost (EEC)
Invoicing
How to use the Invoicing (PIN) module
Invoicing
To use cost plus invoicing
Releasing cost plus transactions
To use unit rate invoicing
Installment invoicing
To use progress invoicing
To use delivery-based invoicing
Supporting methods
Using advance payments
Using holdback
Project Parameters
How to use PSS parameters
Using parameters and defaults
To use a map
To use a dynamic menu
Glossary
calendar file
search key
purchase contract
cost object
activity
cost type
norm
progress results
standard cost
purchase price
sales rate
equipment group
extension
agreement type
budget date
contract amount
responsibility
project currency
destination warehouse
budget status
element type
equipment
exchange-rate type
holdback
plan
planner
project
subcontracting
cost plus contract
unit of measure
top element
budgeting method
WBS element
project status
progress invoice
installment
progress motivation lines
cost control
planned invoice dates
invoice type
project type
budget labor-rate search path
budget line
budget-line status
labor rate for hours registration search path
provisional amount
general data
general project data
profit fee
management reserve
distributed budget
undistributed budget
WKA
activity progress
advance payment
resource-limited scheduling
time-limited scheduling
independent multi currency
internal project
sales-order project
templates for projects
top-down budget
bottom-up budget
purchase budget
requirements planning
invoicing method
capital project
production progress
price policy
assembly order
assemble-to-order
available-to-promise
bill of material
earned value
planned value
activity structure
cost of goods sold
cost item
estimate to complete
financial result status
flow shop
mixed model flow
make-to-order
project budget
control account
quantities-to-be-settled
requirements list
routing operation
scope change
start and end date percentage
percentage completed
level of effort
apportion
budget-at-completion
estimate at completion
schedule variance
cost variance
project warehouse
posting types
element/activity budget
activity/activity budget
element/element budget
top-down budget version
physical progress
cost component
primary structure
landed
launch
estimate line
level type
User Defined
sort structure
estimate type
leading estimate type
leaf node
estimate version
discrete lines
performed
expense tax
structural element
activity budget
actual value
adjustment
archived projects
baseline (planning)
budget cost analysis codes by project
budget cost analysis
business sector
categories
commitment
control code
control data
cost-control periods
cost-plus contract
document types
earned value concept
element budget
element relations
element structure
element
interim financial results
fixed-price contract
fluctuation settlement
hours-control periods
task
milestone
organization breakdown structure
phase
planning package
progress
purchase budget lines
revenue code
sufferance tax
sundry costs
surcharge
third party
time-phased budget
trade group
transaction date
unit rate
work breakdown structure
work package
revenue recognition
work authorization status
activity relationship
order lead time
cost performance index
schedule performance index
project WIP warehouse
project deliverable
retainage
contract
program
bank guarantee
billing cycle
contract deliverable
prime contractor
DPAS
contract phase
overhead
overhead allocation
overhead application base
cost base assignment
steps
soft commitment
hard commitment
actual cost
DD 250
CAGE
DoDAAC
MAPAC
estimate
estimating
estimate series
contract fee
penalty
award fee
asset
applied rate
billing rate
direct labor
credit note
reference activity
connection node
workflow
progress payment requests
bid
lag
VAC (Variance at Completion)
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