This section applies to setting options for GP Project Transfer and the Key2Act settings options for Adjustments
Project Transfer Settings
Enable Project Accounting Transfer. Enables the Project Transfer transaction.
Site Default for Project Transfer. Adds a default for the Site field on the Project Transfer for the site inventory is being issued from.
Batch Code for Project Transfer. Defines the Batch Code when a new Project Transfer transaction is submitted to GP.
- Default Batch Code is PTGP_PATRANSFER
- If no Batch Code is defined, the current date is used.
- Other Batch assignment options.
Allow Signature on Project Transfer. When set to true, a signature capture is enabled and prompted for after the review screen.
Allow User to Transfer More Than Budgeted. Budget items and quantities can be defined on the project as part of the GP project setup. Set to true to allow a project transfer for an item more than the total budget.
FlexField to Map to Reference Field.
FlexField to Map to Comment Field.
FlexField to Map to Requested By Field.