Page 9015 "Job Project Manager RC"

Base Application · Microsoft.Projects.RoleCenters · captioned “Project Manager” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Project Manager
PageType	RoleCenter

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
RoleCenter	Control102	part Page 1443 “Headline RC Project Manager”	—
	Control33	part Page 9068 “Project Manager Activities”	—
	User Tasks Activities	part Page 9078 “User Tasks Activities”	—
	Job Queue Tasks Activities	part Page 9102 “Job Queue Tasks Activities”	—
	ApprovalsActivities	part Page 9144 “Approvals Activities”	—
	Control77	part Page 9042 “Team Member Activities”	—
	Control34	part Page 9154 “My Jobs”	—
	Project Actual Price to Budget Price	part Page 731 “Job Act to Bud Price Chart”	—
	Project Profitability	part Page 759 “Job Profitability Chart”	—
	Project Actual Cost to Budget Cost	part Page 730 “Job Act to Bud Cost Chart”	—
	Control1907692008	part Page 9150 “My Customers”	—
	PowerBIEmbeddedReportPart	part Page 6325 “Power BI Embedded Report Part”	—
	Control21	part Page 675 “My Job Queue”	—
	Control31	part Page 681 “Report Inbox Part”	—

Actions

Group	Action	ToolTip	Runs
Embedding	Projects	Define a project activity by creating a project card with integrated project tasks and project planning lines, structured in two layers. The project task enables you to set up project planning lines and to post consumption to the project. The project planning lines specify the detailed use of resour…	Page 89 “Job List”
	Open	Open the card for the selected record.	Page 89 “Job List”
	Planned and Quoted	View all planned and quoted projects.	Page 89 “Job List”
	Completed	View all completed projects.	Page 89 “Job List”
	Unassigned	View all unassigned projects.	Page 89 “Job List”
	Project Tasks	Define the various tasks involved in a project. You must create at least one project task per project because all posting refers to a project task. Having at least one project task in your project enables you to set up project planning lines and to post consumption to the project.	Page 1004 “Job Task List”
	Customers	View or edit detailed information for the customers that you trade with. From each customer card, you can open related information, such as sales statistics and ongoing orders, and you can define special prices and line discounts that you grant if certain conditions are met.	Page 22 “Customer List”
	Items	View or edit detailed information for the products that you trade in. The item card can be of type Inventory or Service to specify if the item is a physical unit or a labor time unit. Here you also define if items in inventory or on incoming orders are automatically reserved for outbound documents a…	Page 31 “Item List”
	Resources	Manage your resources’ job activities by setting up their costs and prices. The job-related prices, discounts, and cost factor rules are set up on the respective job card. You can specify the costs and prices for individual resources, resource groups, or all available resources of the company. When …	Page 77 “Resource List”
Sales Purchases	Sales Invoices	Register your sales to customers and invite them to pay according to the delivery and payment terms by sending them a sales invoice document. Posting a sales invoice registers shipment and records an open receivable entry on the customer’s account, which will be closed when payment is received. To m…	Page 9301 “Sales Invoice List”
	Sales Credit Memos	Revert the financial transactions involved when your customers want to cancel a purchase or return incorrect or damaged items that you sent to them and received payment for. To include the correct information, you can create the sales credit memo from the related posted sales invoice or you can crea…	Page 9302 “Sales Credit Memos”
	Purchase Orders	Create purchase orders to mirror sales documents that vendors send to you. This enables you to record the cost of purchases and to track accounts payable. Posting purchase orders dynamically updates inventory levels so that you can minimize inventory costs and provide better customer service. Purcha…	Page 9307 “Purchase Order List”
	Purchase Invoices	Create purchase invoices to mirror sales documents that vendors send to you. This enables you to record the cost of purchases and to track accounts payable. Posting purchase invoices dynamically updates inventory levels so that you can minimize inventory costs and provide better customer service. Pu…	Page 9308 “Purchase Invoices”
	Purchase Credit Memos	Create purchase credit memos to mirror sales credit memos that vendors send to you for incorrect or damaged items that you have paid for and then returned to the vendor. If you need more control of the purchase return process, such as warehouse documents for the physical handling, use purchase retur…	Page 9309 “Purchase Credit Memos”
Projects	Projects	Define a project activity by creating a project card with integrated project tasks and project planning lines, structured in two layers. The project task enables you to set up project planning lines and to post consumption to the project. The project planning lines specify the detailed use of resour…	Page 89 “Job List”
	Open	Open the card for the selected record.	Page 89 “Job List”
	Planned and Quoted	Open the list of all planned and quoted projects.	Page 89 “Job List”
	Completed	Open the list of all completed projects.	Page 89 “Job List”
	Unassigned	Open the list of all unassigned projects.	Page 89 “Job List”
	Project Tasks	Open the list of ongoing project tasks. Project tasks represent the actual work that is performed in a project, and they enable you to set up project planning lines and to post consumption to the project.	Page 1004 “Job Task List”
	Project Registers	View auditing details for all project ledger entries. Every time an entry is posted, a register is created in which you can see the first and last number of its entries in order to document when entries were posted.	Page 278 “Job Registers”
	Project Planning Lines	Open the list of ongoing project planning lines for the project. You use this window to plan what items, resources, and general ledger expenses that you expect to use on a project (budget) or you can specify what you actually agreed with your customer that he should pay for the project (billable).	Page 1007 “Job Planning Lines”
	Project Journals	Record project expenses or usage in the project ledger, either by reusing project planning lines or by manual entry.	Page 276 “Job Journal Batches”
	Project G/L Journals	Record project expenses or usage in project accounts in the general ledger. For expenses or usage of type G/L Account, use the project G/L journal instead of the project journal.	Page 251 “General Journal Batches”
	Recurring Project Journals	Reuse preset journal lines to record recurring project expenses or usage in the project ledger.	Page 276 “Job Journal Batches”
Resources	Resources	Manage your resources’ job activities by setting up their costs and prices. The job-related prices, discounts, and cost factor rules are set up on the respective job card. You can specify the costs and prices for individual resources, resource groups, or all available resources of the company. When …	Page 77 “Resource List”
	Resource Groups	Organize resources in groups, such as Consultants, for easier assignment of common values and to analyze financial figures by groups.	Page 72 “Resource Groups”
	Resource Journals	Post usage and sales of your resources for internal use and statistics. Use time sheet entries as input. Note that unlike with project journals, entries posted with resource journals are not posted to G/L accounts.	Page 272 “Resource Jnl. Batches”
	Recurring Resource Journals	Post recurring usage and sales of your resources for internal use and statistics in a journal that is preset for your usual posting.	Page 272 “Resource Jnl. Batches”
	Resource Registers	View auditing details for all resource ledger entries. Every time an entry is posted, a register is created in which you can see the first and last number of its entries in order to document when entries were posted.	Page 274 “Resource Registers”
Journals	Item Journals	Post item transactions directly to the item ledger to adjust inventory in connection with purchases, sales, and positive or negative adjustments without using documents. You can save sets of item journal lines as standard journals so that you can perform recurring postings quickly. A condensed versi…	Page 262 “Item Journal Batches”
	Recurring Item Journals	Post recurring item transactions directly to the item ledger in a journal that is preset for your usual posting.	Page 262 “Item Journal Batches”
Posted Documents	Posted Shipments	Open the list of posted shipments.	Page 142 “Posted Sales Shipments”
	Posted Sales Invoices	Open the list of posted sales invoices.	Page 143 “Posted Sales Invoices”
	Posted Sales Credit Memos	Open the list of posted sales credit memos.	Page 144 “Posted Sales Credit Memos”
	Posted Purchase Receipts	Open the list of posted purchase receipts.	Page 145 “Posted Purchase Receipts”
	Posted Purchase Invoices	Open the list of posted purchase credit memos.	Page 146 “Posted Purchase Invoices”
	Posted Purchase Credit Memos	Open the list of posted purchase credit memos.	Page 147 “Posted Purchase Credit Memos”
	G/L Registers	View auditing details for all G/L entries. Every time an entry is posted, a register is created in which you can see the first and last number of its entries in order to document when entries were posted.	Page 116 “G/L Registers”
	Project Registers	View auditing details for all item ledger entries. Every time an entry is posted, a register is created in which you can see the first and last number of its entries in order to document when entries were posted.	Page 278 “Job Registers”
	Item Registers	View auditing details for all item ledger entries. Every time an entry is posted, a register is created in which you can see the first and last number of its entries in order to document when entries were posted.	Page 117 “Item Registers”
	Resource Registers	View auditing details for all resource ledger entries. Every time an entry is posted, a register is created in which you can see the first and last number of its entries in order to document when entries were posted.	Page 274 “Resource Registers”
	Archive Projects	—	Page 5176 “Job Archive List”
New	Project	Create a new project.	Page 1816 “Job Creation Wizard”
	Project Journal	Prepare to post a project activity to the project ledger.	Page 201 “Job Journal”
	Project G/L Journal	Prepare to post a project activity to the general ledger.	Page 1020 “Job G/L Journal”
	Resource Journal	Prepare to post resource usage.	Page 207 “Resource Journal”
	Project Create Sales Invoice	—	Report 1093 “Job Create Sales Invoice”
	Update Project Item Cost	—	Report 1095 “Update Job Item Cost”
Project Reports	Project Analysis	—	Report 1008 “Job Analysis”
	Project Actual To Budget	—	Report 1009 “Job Actual To Budget”
	Project - Planning Line	—	Report 1006 “Job - Planning Lines”
	Project Suggested Billing	—	Report 1011 “Job Suggested Billing”
	Projects per Customer	—	Report 1012 “Jobs per Customer”
	Items per Project	—	Report 1013 “Items per Job”
	Projects per Item	—	Report 1014 “Jobs per Item”
Absence Reports	Employee - Staff Absences	—	Report 5204 “Employee - Staff Absences”
	Employee - Absences by Causes	—	Report 5205 “Employee - Absences by Causes”
Time Sheet	Create Time Sheets	—	Report 950 “Create Time Sheets”
	Manager Time Sheets	Approve or reject your resources’ time sheet entries in a window that contains lines for all time sheets that resources have submitted for review.	Page 952 “Manager Time Sheet”
	Manager Time Sheet by Project	Open the list of time sheets for which your name is filled into the Person Responsible field on the related project card.	Page 954 “Manager Time Sheet by Job”
Project Closing	Project Calculate WIP	—	Report 1086 “Job Calculate WIP”
	Job Post WIP to G/L	—	Report 1085 “Job Post WIP to G/L”
	Project WIP	Overview and track work in process for all of your projects. Each line contains information about a project, including calculated and posted WIP.	Page 1027 “Job WIP Cockpit”
History	Find entries…	Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)	Page 344 “Navigate”

Extended by

Recent changes

2026-08-04 #9584 636017 Move report action tooltips to report objects (small areas) (main, BC30, refactor)
2026-07-30 #9548 636017 Move Projects report action tooltips to report objects (main, BC30, refactor)

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Job Project Manager RC"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.