Configuring an Estimate
Estimates have a high level of configurability, ensuring you can create your estimates with precision. For more information about creating an estimate, see Creating an Estimate.
Overview of Estimate Products
The Overview tab has an Estimate Product Overview grid that displays a high-level summary of the estimate products in your estimate.
- The Status column of the grid displays an Added to Opportunity, Project Created or, Draft status. The Draft status represents an estimate product that hasn't been added to opportunity or created a project yet.
- Right-click a column header to show a menu with options to hide columns, add columns, or sort columns in ascending or descending order.
- A drop-down enables you to display the estimate products in their respective currencies or select a currency to display all of the estimate products in. This drop-down will only display if the Disable Multi-Currency Estimates field in the Services CPQ Settings custom setting is disabled and when there is more than one currency represented in the estimate.
- To filter the Estimate Product Overview by role, practice, group, and region, click .
- To exclude non-billable expenses from the grid, click and deselect the Include Non-Billable Expenses checkbox.
- To exclude estimate vendor line items from the grid, click and deselect the Include Estimate Vendor Line Items checkbox.
Estimate Details
The Details tab enables you to amend estimate details. You can amend the start and end date of the estimate. You can also select whether the estimate is the primary version for the opportunity, and the billing type.
The Records Independent of Estimate Products section enables you to amend the details of independent records. The Product field enables you to select the active product you want to use to create an opportunity product when pushing records independent of estimate products to opportunity.
The Discounting section enables you to apply a discount to an estimate, enter the percentage to discount in the Global Discount (%) field on the estimate. For more information, see Discounting Estimates.
The Cost Contingency section enables you to set a budget for any unexpected costs. This amount is added to the net amount and cost for the estimate. You can also select the Apply Discount to Cost Contingency checkbox, so that any discounts on the estimate are applied to the cost contingency.
For more information about the fields displayed on the Details tab, see Estimate Fields.
Estimate Builder
The Builder tab contains the Estimate Builder component, which enables you to build your estimate using estimate products, line sets, tasks, and role requests.
Hierarchy of Estimate Records
Records on an estimate employ the following hierarchy:
- Estimate Products
- Line Sets
- Tasks
- Role Requests
Each record can exist alone, but they will always exist in the outlined hierarchy if the records are related to each other. Any changes to records will have an effect on their parent and child records. If a parent record is deleted, its child records will also be deleted.
Customizing the Estimate Builder
You can customize the Builder in the following ways:
- Right-click a column header to show a menu with options to hide columns.
- Use drag-and-drop to reorder columns.
- Place your cursor between the column headings and drag to resize columns.
- Use to reorder rows.
- Use the fill handle to copy cell values by clicking and dragging one or more cells and dropping them into other cells.
Your customizations are only applied for your user and are retained if you use the same browser on the same device. Your scroll position and collapsed state of estimate records are also retained for your most recently viewed estimate, provided you only have one estimate open.
Locking an Estimate
To lock an estimate so that all records associated with it are uneditable, select the Locked field in the Details tab. To unlock the estimate, deselect the Locked field.