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This report shows General Invoices from the previous day that are imported to e-Builder as actual costs.* General Invoices are one of four categories:

 Type of ChargeDefinition
ATime sheet chargesThis is calculated by taking the # of Hours x Billing rate for each workday.
BInvoices against a PO that originated on SAPAny invoice against that PO will be imported into eB as a general invoice from SAP.
CR&M chargesWill appear on budget code C50-685. These are charges from work orders, shut downs, etc.
DAccounting JV’sThese are costs that have moved between GL lines or between projects.

*The cost module shows the actual chargescosts for your project, and can be broken into two simple types.Commitment Invoices and General Invoices.

Sample Image

(Images taken 5/19/2020, and 5/29/2020)