“Drill-down” for more information is available on certain columns of the Data worksheet.
To drill down to additional information, right-click on a cell in one of the following columns:
|Billing Codes||Billing Codes lookup|
|Actual Cost to Date||Transaction History window|
|Committed Cost to Date||Commitment Detail window|
|Original Commitment||Commitment Line Detail window|
|Approved CCO||Commitment Line Detail window|
|Pending CCO||Commitment Line Detail window|
|Approved Pay Request Total||Commitment Line Detail window|
|Approved Pay Request Retention||Commitment Line Detail window|
|Approved Pay Request Net Pay||Commitment Line Detail window|
|Pending Pay Amount Total||Commitment Line Detail window|
|Pending Pay Retention||Commitment Line Detail window|
|Notes||Budget/Forecast Transaction History window|
|Tracking Notes||Budget/Forecast Transaction History window|
Note: Except on the Billings Codes column, where drill-down is only available on the Cost Code level, drill-down is available on both Account Category and Cost Code rows.
Click the checkbox to select a Billing Code.
Click the blue folder to open the source document.
Click Select to see line details.