Enter Contract Fee Amounts

If the Resource Planning module is activated but the Accounting module is not activated, you can enter contract fee amounts on the Contract tab of the Projects hub in the browser application.

If the Accounting module is activated, you instead specify fee amounts on the Budget & Revenue tab of the Projects hub in the desktop application. In that case, the Contract tab in the browser application displays the fees but you cannot change them.

To enter fee amounts on the Contract tab of the Projects hub in the browser application:

1. In the Navigation pane, click Hubs > Projects.
2. Select the project for which you want to enter fee amounts.
3. Switch the Project/Plan toggle to Plan.
4. On the Actions bar, click Check Out.
5. Expand the plan levels to display a lowest level element for which you want to enter fee amounts.

   You can only enter amounts at the lowest level of each branch of the plan structure. DPS then rolls up those amounts to the higher levels.

6. Click the plan element row to display the entry fields, and enter the enter the fee amounts.

   If the Cost and Billing budget type is selected and the project uses different project (cost) and billing currencies and Use Billing Currency not Project Currency is selected on the Accounting System Settings form in the desktop application, you can enter both cost and billing contract fee amounts.

7. Repeat steps 5 and 6 for each plan element for which you want to enter fee amounts.