System status: All systems are operating normally at this time.

Project Accounting

FAQ - Can I enter in a budgeted Margin in the JSR?
In Admin > Setup > Accounting > Cost Report, create/edit a row for Net Margin. Click here to go to the Knowledge Center for the full article.
Thu, 7 Jun, 2018 at 11:06 AM
FAQ - Does Unanet Project Costing replace my accounting system?
Unanet offers a full general ledger accounting system http://www.unanet.com/products/financials-gl-ar-ap-cost-pools Click here to go to the Knowledge Cent...
Thu, 7 Jun, 2018 at 11:06 AM
FAQ - How can I apply indirect calculations differently to different fiscal years?
Create a special indirect cost element and include it in your structure.  Apply it to fringe and enter a rate for 2012, then 0 out the rate for 2013. Clic...
Thu, 7 Jun, 2018 at 11:05 AM
FAQ - How can T&M projects be supported?
In Unanet 9.4 revenue for CP, T&M and FP can be supported.  Click here to go to the Knowledge Center for the full article.
Thu, 7 Jun, 2018 at 11:04 AM
FAQ - Restamp - Can I use a SQL script to restamp expenses with a different ODC Cost Element?
If historical expenses simply need to be stamped for the first time with a new mapping, then the Support team is able to provide/run a script to do that stam...
Thu, 7 Jun, 2018 at 11:03 AM
FAQ - Restamp - Can I use a SQL script to restamp labor with a different Labor Cost Element?
A SQL script can be created by the Unanet TSG team to restamp historical labor entries with a new Labor Cost Element.  This process is more complicated than ...
Thu, 7 Jun, 2018 at 11:02 AM
FAQ - Total Value vs Funded Value
Click here to go to the Knowledge Center for the full article.
Thu, 7 Jun, 2018 at 11:02 AM
FAQ - What roles are required to set up cost structures and run the reports?
The Admin role is required to set up cost structure data. Users with the GL Admin role can access cost structures to add or make changes. Click here to go...
Thu, 7 Jun, 2018 at 11:01 AM
FAQ - Which Unanet license is required to use project costing?
The project costing functionality is only available to customers with either the Project Tracking or Project Portfolio licenses, i.e. Expense functionality i...
Thu, 7 Jun, 2018 at 11:00 AM
FAQ - Why doesn't the profit percentage equal the fee % in the JSR?
This is related to the parallel question, why is net margin not equal to fee?  In short, this is because fee is based on cost while profit percentage is base...
Thu, 7 Jun, 2018 at 11:00 AM