(IND) Projects (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Project management and accounting > Common > Projects > All projects. Select a project, and then, on the Action Pane, on the Project tab, in the Maintain group, click Edit. Or, in the All projects list, double-click a project.
Use this form to create and maintain base information for projects. This form includes information about the project number, name, project contract, group, project status, resource scheduling, and other basic data. In the Projects form, you can perform the following tasks:
Review project transactions and invoice information.
Set up projects for posting.
Set up project sales prices and cost prices.
Set up and review project forecasting.
Enable project budgeting and forecasting, define budgeting settings, and compare actual project data to forecasts.
Set up requirements for skills and attributes for a project.
Identify and schedule skilled workers on a project.
Create an invoice to request an advance payment from a customer.
Manage amounts that are retained by a customer.
Specify retention terms for customer payments for a project.
Specify retention terms for vendor payments for a project.
Before you can enter India tax information, a system administrator must set up India tax features in the General ledger parameters form. For more information about how to configure taxes for India, see (IND) Setting up and maintaining tax information.
Poznámka
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Tasks that use this form
Přiřazení cenové skupiny k projektu, projektové smlouvě nebo odběrateli
Vytvořit prodejní objednávku pro projekt
Fakturované částky na straně Dal v projektech
Vytvořit počáteční zůstatek projektu
Vytvoření a odeslání původního rozpočtu projektu
Vytvoření předplatného služby z projektu
Vytvoření nebo propojení centra spolupráce (projekt)
Zrušení propojení nebo odstranění pracovního prostoru spolupráce (projekt)
Povolení projektu pro synchronizaci se serverem Microsoft Project
Automaticky generovat ID projektu
Kopírovat prognózu do hlavní knihy
Zobrazení faktur odběratele za projekty
Klíčové úlohy: Vytvoření plánu na základě projektu v aplikaci Microsoft Dynamics AX 2012
Navigating the form
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Tab
Tab |
Description |
|---|---|
Tax information |
Enter tax information by location for a project. The selected tax information is used to calculate local taxes on transactions posted to the project. |
Fields
Field |
Description |
|---|---|
Location |
Select the primary location for sales tax purposes. The location that you select determines the values in the Address, Tax information, Registration number, Tax Account Number (TAN), ECC number - others, IEC number, and STC number fields. |
Tax information |
The identification number for the tax information profile for the selected project location. |
Tax Identification Number (TIN) |
The Tax Identification Number assigned to the selected project location. |
VAT commodity code |
The value-added tax (VAT) commodity code that is assigned to the location. |
Registration number |
The India sales tax registration number for the primary address assigned to the project. |
Form type |
The India sales tax form type for the project. |
Tax Account Number (TAN) |
The Tax Account Number (TAN) that is assigned to the project transactions for the selected location. |
Excise type |
Select an excise type for the project:
|
ECC number - others |
The Excise Control Code (ECC) number for the selected location and excise type. |
Excise tariff code |
The excise tariff code assigned to the project. |
Excise record type |
The type of the excise record based on the excisable project transactions. |
Direct settlement |
Select the excise register to use to update the excise amount for the transaction. |
Consignment |
Select this check box to indicate that a project contract includes consignment transactions. |
DSA |
Select this check box to update the project transaction details in the Daily stock account (DSA) register. |
IEC number |
The Import-Export Code (IEC) number for the selected location. |
Customs tariff code |
The export tariff code for the selected location. |
STC number |
The Service Tax Code (STC) for the selected location. |
Service code |
Select the type of service for the transaction. |
See also
Nová smlouva projektu (formulář)
Příklady: Projekt smlouvy financování
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).