Data Entry Page
The Data Entry Menu page gives you quick access to some of the most common functions in the Cost module.
To access the Data Entry pageThe following functions are available on this page:
Select an Item to Add: This section is displayed by default for all users with access to the Cost module.
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Budget Change: Opens the Add Change Details page to add a budget change.
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Commitment: Opens the Add Commitment page and add a commitment.
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Commitment Change: Opens the Add Commitment Change Details page to add a commitment change.
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Invoice:Opens the Add Invoice page to add an invoice.
Select Batch Process: The Cost import capability must be enabled by an e-Builder Support Team member. For more information please contact your account manager.
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Import Budget Line Items: Opens the Import Budget Line Items page to begin the import process.
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Import Budget Changes: Opens the Import Budget Changes page to begin the import process.
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Import Commitments: Opens the Import Commitments page to begin the import process.
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Import Commitment Changes: Opens the Import Commitment Changes page to begin the import process.
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Import Invoices: Opens the Import Invoices page to begin the import process.
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Update Invoice Payment Status: Open the Update Invoice Payment Status page to begin the import process.