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Menu
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Menu Label
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Program Name
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30.5
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Periodic Costing Menu....
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30.5.1
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PC Set-Up Menu...
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30.5.1.1
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PC Periods Maintenance
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pcbucmt.p
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30.5.1.2
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PC Period Browse
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pcbr431.p
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30.5.1.4
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PC Periodic Cost Set Maintenance
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pccsmt.p
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30.5.1.5
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PC Periodic Cost Set Browse
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pcbr021.p
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30.5.1.13
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PC Grouped Site Maintenance
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pclsrmt01.p
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30.5.1.14
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PC Grouped Site Browse
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pcbr436.p
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30.5.1.23
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Periodic Costing Initialize
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pcinitmt.p
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30.5.3
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PC Work Center Rate Menu...
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30.5.3.1
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PC Work Center Rate Maint
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scwcmt01.p
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30.5.3.2
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PC Work Center Rate Inquiry
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sciq13.p
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30.5.3.3
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PC Work Center Rate Report
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scrp13.p
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30.5.3.5
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PC Work Center Rate Copy
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scwccp01.p
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30.5.3.13
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PC Work Center Rate Update
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scwcup01.p
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30.5.5.
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PC Costs Adjustments Menu...
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30.5.5.1
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PC Unit Cost Adjustment
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pcptuadj.p
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30.5.5.2
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PC Total Cost Adjustment
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pcpttadj.p
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30.5.5.4
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PC Unit Cost Adjustment Upload
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pcucload.p
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30.5.5.5
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PC Total Cost Adjustment Upload
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pctcload.p
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30.5.5.13
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WO Component Cost Adjustment
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pcwocadj.p
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30.5.5.14
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WO Operation Adjustment
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pcwopadj.p
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30.5.7
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PC Calculation Menu....
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30.5.7.1
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Periodic Cost Calculation
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pccscalc.p
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30.5.7.2
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PC Exception Log Browse
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pcbr027.p
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30.5.7.25
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Periodic Costing Utilities Menu....
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30.5.7.25.1
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PC Inv Verification
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pcverfy.p
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30.5.7.25.2
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PC WIP Calc Verification
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pcwipverfy.p
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30.5.7.25.3
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PC Journal Validation
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pcglvefy.p
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30.5.7.25.4
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PC PO Receipt Verification
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pcpovefy.p
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30.5.7.25.13
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PC Inventory Account Balance Report
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pcglbal.p
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30.5.7.25.14
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PC WIP Balance Report
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pcwipbal.p
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30.5.7.25.15
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Labor Burden Reconcile Report
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pclbdnrp.p
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30.5.13
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PC Inventory Reports Menu...
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30.5.13.1
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Inventory Valuation Browse
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icbr999.p
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30.5.13.2
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Inv Detail by PC Cost Browse
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icbr997.p
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30.5.13.11
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Current Surplus Inventory Browse
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icbr901.p
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30.5.13.12
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Project Surplus Inventory Browse
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icbr902.p
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30.5.13.13
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Inventory Trans Detail Inquiry
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ictriq03.p
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30.5.13.14
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Inventory Trans By Item Report
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ictrrp06.p
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30.5.13.15
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Inventory Trans By Order Report
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ictrrp05.p
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30.5.13.17
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Item Transaction Report
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NET UI only
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30.5.13.18
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Transaction PC Cost
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pcbr011.p
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30.5.13.19
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Inv Operational GL Transactions
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pcbr015.p
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30.5.15
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PC Operations Reports Menu...
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30.5.15.1
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PC Work Order WIP Cost Report
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pcworp09.p
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30.5.15.2
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PC WO WIP History Report
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pcworp03.p
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30.5.15.5
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Cost Set Period Browse
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csbr011.p
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30.5.15.6
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PC WO WIP History Inquiry
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pcwohist.p
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30.5.15.7
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PC WO Bill Cost
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pcbr051.p
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30.5.15.8
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PC WO Routing Cost Browse
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pcbr047.p
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30.5.15.13
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Operation Trans Detail Inquiry
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pcscrprp.p
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30.5.15.14
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Op Operational GL Transactions
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pcbr023.p
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30.5.15.24
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Operational Inv Transactions
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pcbr014.p
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30.5.15.25
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WO Receipts
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pcbr018.
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30.5.15.26
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WO Components
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pcbr019.p
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30.5.15.27
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Operation Transaction
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pcbr020.p
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30.5.15.28
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Subcontract Receipts
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pcbr022.p
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30.5.15.29
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PC Cost Detail
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pcbr032.p
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30.5.15.30
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PC Cost Detail
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pcbr034.p
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30.5.17
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PC Accounting Reports Menu...
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30.5.17.1
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PC & Standard Costs Report
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pcstdcs.p
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30.5.17.10
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PC Inv Cost and Account Reconcile
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.NET UI only
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30.5.17.13
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PC Cost and Account Reconcile
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pcbr035.p
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30.5.17.14
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PC Work Center Cost Reconcile
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pcbr043.p
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30.5.17.16
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PC Cost Fluctuation Stats Report
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pccstcmp.p
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30.5.17.17
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PC Unit Cost Calculation Report
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.NET UI only
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30.5.19
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PC Regional Reports Menu...
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30.5.19.1
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Inventory and SF Movement Report
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NET UI version
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30.5.19.2
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Inventory and WIP Balance Report
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NET UI only
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30.5.19.4
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Inventory and SF Movement Report
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pcinvrp.p
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30.5.22
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PC Item Cost Delete/Archive
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pcitcup.p
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30.5.23
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PC Calculation Reverse
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pcrecalc.p
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30.5.24
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Periodic Costing Control File
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pcctrl.p
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