Hi Project guys,
How to enter
Advance Cash money paid to contractor in Cost-Timeline View,
Note- there are 2 types of payment :
1 Advance money, say 10 % of Total Contract amount - paid
prior of start date,
2 Retention Amount, say 5% of Total contract amount -paid 2 month
after Finish Date of scheduled task/activity,
Project Pro File is not allowing to enter this advance amount-because Start Date of Activity/Task in Schedule is ahead 1 month,
Screen-1-Cash out excel data (source)
Screen-2:Because Schedule start date of Activity is October15 ,
While September15 - I am paying 10 % Advance money to contractor
Screen-3 : IF I Put Baseline Cost- and put advance money-Then also report is not showing any sense?
Any Idea please ?
- Edited by mafab Monday, August 17, 2015 3:33 AM comments added
- Merged by Guillaume Rouyre [MBA, MVP, P-Seller]MVP, Moderator Monday, August 17, 2015 7:23 AM duplicated