Use this screen to set up revenue evaluation status codes. Initially, Costpoint loads two statuses: Not Started and Complete. You cannot delete these pre-defined statuses, although you can change their descriptions. You can also enter additional statuses as required to accurately describe the different statuses of your projects during the revenue evaluation process.
Since this screen is loaded with two common statuses by default, you need to enter data on this screen only if you want to add new statuses.
Enter a revenue evaluation status code of up to 15 alphanumeric characters. Codes entered on this column are available for selection on the Manage Revenue Evaluation Info and Disclosures screen.
Enter a description for the revenue evaluation status code. This column allows up to 30 alphanumeric characters.
Note that you can modify the status descriptions of the two initial statuses but you cannot delete them.