Overview Advance Project Module

1. Project Stage

4. ACTIVITY
FORECAST
ITEM EXPENSE WORK HOURS
SUB ACTIVITY – TASK DETATILS
Project Task

5. Project Process
Invoicing
Adjust
Transaction
Customer
Advance
Accrual
Estimate

6. Create
Budget
Version
Establish
WBS
Cost Side
Completed
Approval Acceptance
Project
Stage Up
Date
Budget Stage

7. Project Budget
Initiation
Quotation
Execution
Change
Order
Revision
Original
Contract Value
Cost Budget
Revision Of
Contract Value
Cost Budget
Revision Of
Cost Budget

8. Beginning BalanceOn Account
Expense
Hours
Fees
Item
Project
Transaction
Project Expense
AP Invoice Journal
General Journal
Time Sheet
Hours Journal
Item Journal
PO
PROJECT TRANSACTION

9. Module Integration
General
Ledger
Cash
Management
Advance
Project
Account
Receivable
Account
Payable
Procurement
And Sourcing
Fixed Asset Inventory And
Warehouse