Report Milestone Completion

This page allows you to maintain the milestone completion details. On enter of the project code the project details are retrieved. The default entries can be added to the multiline.

Select the Report Milestone Completion link under the Project Execution business component.

The Report Milestone Completion page appears.

Enter the following details in the "Project Details" group box:

Project Code	The unique code identifying the project. On press of the Enter key, the system retrieves the project details according to the project code entered here.
	Help facility available.

The system displays the following details in the "Project Details" group box:

Project Name	The name of the project.
Project Status	The status of the project / sub project. The status of the project can be Shortclosed, Closed, Deleted, Approved, Draft and Fresh.
Project Manager	The name of the project.
Project Type	The type of the project.
Project Category	The category of the project. The values Small or Medium or Big gets displayed.
Revision No.	The unique number identifying the revision number.
Revision Date	The date on which the project was revised.
Currency	The currency of the project.

Enter the following details in the "Default Entries" group box:

Default Finance Book	Use the drop-down list box to select the default finance book. The system populates the finance book mapped for the login OU.
Default Receipt Method	Use the drop-down list box to select the default receipt method. The value Regular gets populated.
Default Receipt Type	Use the drop-down list box to select the default receipt type. The values Credit and Cash get populated.
Default AC Usage Id.	The default account usage id.
	Help facility available.
Default Cost Center	The default cost center.
	Help facility available.

Click the "Default" pushbutton to default the details to the multiline.

This page has two tabs namely Milestone details and Invoice details.