|
|
|
|
This report provides for the ability to report on fixed price billing items and their associated revenue recognition schedules. The report can be configured to optionally display Unbilled and Billed amounts, Deferred and Recognized Revenue amounts, Revenue Recognition Schedules, and can also be used to show Past Due Fixed Price items (those configured to Bill on Completion).
Clicking on the CSV icon at the top of the report criteria page will run the report using the specified criteria but will download the report to a .csv file instead of displaying the report.
This report is available to users having any of the following roles: Administrator, P&R Administrator, Billing Manager, Billing Viewer (and their alternates).
This report is available with the Project Tracking and Project Portfolio family of licenses.
Topics covered on this help page include:
Selection Criteria (options available to tailor report output)
CSV Output (options available to save as a CSV report)
You may also be interested in:
Project Accounting > Instructional Guide (search for this topic in the Knowledge Center)
Billing > Instructional Guide (search for this topic in the Knowledge Center)
Fixed Price Setup (to view additional information about setting up Fixed Price Schedules)
Post (to view additional information about posting data)
|
|
On this report you will notice the CSV (
) icon, which can be used to generate a CSV formatted output. Whatever columns you select under Column Options will also appear in the CSV formatted document.
