What's New in Costpoint 8.2
Course Details
This video covers Costpoint's new enhanced features, and how they relate to the current version.
Duration: 30 minutes
Topics covered - enhancements in the following areas:
- General
- Accounting
- CRM & Contracts
- Planning
- Projects
- Materials
- People
- Time & Expense
- Reports & Analytics
- Admin
Glossary
| Configure Accounts Payable Settings | Use this screen to enable the Vendor Approval feature, which prevents employees from making payments to unapproved vendors. |
| Configure Check/EFT Email Settings | Use this screen to set up Costpoint for printing checks. |
| Manage Accounts Payable Accounts | Use this screen to establish valid Accounts Payable account, Organization, and Reference 1, and reference 2 numbers. |
| Manage Cash Accounts | Use this screen to establish valid cash account, Organization, and Reference 1, and reference 2 numbers. |
| Configure Accounts Payable Voucher Settings | Use this screen to establish the requirements for setting up vouchers. |
| Configure Voucher Approver Settings | Use this screen to establish the approver ID and employee name of each user who is authorized to approve vouchers. |
| Manage Recurring AP Voucher Codes | Use this screen to set up codes for use on the Create Recurring Accounts Payable Vouchers screen. |
| Configure Vendor Settings | This screen is used to assign vendor identifiers automatically. |
| Configure Vendor Approver Settings | Use this screen to enter the approver ID and name of each employee who is authorized to approve vendors. |
Resources
Click on the links below to view or download the files.
| Deltek Costpoint 8.2 Release Notes | This site covers the Deltek Costpoint Release Notes summary page, which lists all Costpoint 8.2.x release notes. |
| Manage Cash Receipts Enhancements | This PDF contains the modification details of the Manage Cash Receipts application under the Accounting domain. |
| Contracts Customers/Contacts | This PDF contains information on the updates made to Manage Functional Roles and Manage Contract Management Roles applications under the CRM & Contracts domain. |
| Performance Assessments for Contracts | This contains the details for the three new applications that have been created under CRM & Contracts domain. |
| Enhnaced Project Status Report | This PDF describes the screen updates for the Project Status Report application under the Projects domain. |
| Print from the Manage screens | This PDF lists the Manage - maintenance screens wherein users can preview/print their documents directly. |
| Enhancement: Calculate Automatic Overtime | This covers the additional changes and enhancements for the automatic overtime calculation available in the Time & Expense domain. |
| BI New packages and content | This PDF summarizes the new available packages and contents for the Business Intelligence. |
| Pre-Released Parts | This PDF summarizes the new settings for the feature that allows the ability to now plan, make and buy parts that are in a pre-released status. |
