People departed from this project who need reallocation or closure.
All edits — most recent first.
Actual costs are recalculated from the payroll rows plus your current name and job mappings. Review what moves before it is applied — nothing is written until you confirm.
The job number is the same number payroll uses, so linking it here connects the project to every future cost upload — and pulls in anything already waiting under that number.
Upload the proposal workbook and each staffing line becomes a seat, with the named person assigned automatically where the name is recognised.
Upload the biweekly "CM Labor Entry" payroll export (.xls/.xlsx) to fill in Actual % and Actual TC Cost by person, project, and month. Cost posts by each row's own date. Re-uploading a file you've already imported is safe — matching days are replaced, not double-counted.