SPECIAL FEATURES
You can define non labor resources to charge costs associated with fixed asset (such as PC, Server, Equipment, etc.) usages in a project. Expenditures with expenditure type class of usage should have a corresponding non labor resource defined in system. You can define different cost rate for the sa
Expenditures represent the cost of work incurred to complete a task or an activity of a project. An expenditure type represents the type of cost incurred in completing a task or a project. Expenditure type specifies what type of cost (such as labor, overhead, burden, invoice, etc.) can be charged
You can fund one or more projects from a single agreement. To fund a project from an agreement, the agreement customer should be associated with the project. You can create trasaction lines by various different methods. 1. Manually entering funding level information. 2. Importing funding detai
Agreement Header Id: A unique system generated number. You can’t modify this number. 
Agreement Number: A unique number assigned to each agreement and referred in all documents/transactions. You can manually enter a unique number before saving the transaction record. If you leave this field
Agreement Number: A unique number assigned to each agreement and referred in all documents/transactions. You can manually enter a unique number before saving the transaction record. If you leave this field
An agreement in project represents any form of negotiated contract between you and one of your customers to accomplish the tasks of a project. You specify all the financial terms & conditions (such payment term, agreement amount, currency, etc.) in the project agreement. All the project invoices an
You can enter task details in the budget line. If you don’t want to budget project in task levels then you enter the total budget amount in a single task. You can select only tasks of the project that is entered in the budget header level. 
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