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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
Activity budget overview for Project
To create budget overview
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 analysis
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
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