Parameter | Description |
|---|---|
Exclude contract line items containing only closed projects with end dates prior to: | If all projects under a CLI are closed, the projects are not included in the report. A project is determined to be closed based on the current stage. If any single project is still open under a CLI, all projects under that CLI are included. |
The report will include actual (historical) data through and including this time period. The report will include projected data after this time period. | |
Cost Center | Include a project only if it is in or beneath the chosen cost center. |
Currency | Choose the currency in which monetary values will be reported. |
Include billable projects only | Exclude projects whose engagement type is not one of the billable types. |
Include requested hours in projections | The report always includes booked hours. If checked, the report will replace booked hours with current requested hours where the two are different. |
Include unapproved hours in actuals | Check this box to include hours that have been submitted but not yet approved or rejected. |
Include unapproved expenses in actuals | Check to include expenses submitted but not yet approved or rejected. |
Use whole-day RDC | When calculating a resource's direct cost, use the number of individual days worked as opposed to the number of hours worked. |
Exclude pass-through costs | With this box checked the report will not include any ODC with a passthrough expense type |
Factor projected data | Check to factor each project's projected data by the percent likelihood specified on the project. |