Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

EngagementCode
Project Code
Client Name
Project Name
Engagement Name
Engagement Manager
Milestone Name
Milestone Status
Milestone Forecast Date
Milestone Amount
Contract Line Item Uid
Milestone Achieved Date
Billing Milestone Description
Milestone Planned Date
FACT Missing Time
Row FieldsPage FieldsData Fields
Resource Display NameResource DepartmentMissing Hours

ResourceTitleBillable Type Hours

Resource Primary Cost Center NameNon Billable Type Hours

Resource LocationWorking Hours

Resource TypeTime Off Hours V2

Resource Temporary Worker FlagHoliday Hours

Resource Pay CategoryNormal Working Hours

Resource Company



...

Row FieldsPage FieldsData Fields
ProjectCodeResourceDisplayNamePersonHours

ResourceDepartmentChargeableHours

ResourceTitleStandardRevenue

ResourcePrimaryCostCenterNameContractRevenue

ResourceLocationBillingAdjustedRevenue

ResourceTypeSystemRevenue

ResourceTemporaryWorkerFlagRecognizedRevenue

ResourcePayCategoryOtherDirectCostsRevenue

ResourceCompanyResourceDirectCost

StandardTaskTypeOtherDirectCostsClient

ProjectTaskTypeOdcUnreimbursed

FullWbsCodeTotalRevenue

ProjectRateTypeTotalRecognizedRevenue

StandardRateTypePotentialStandardRevenue

CostCodeUnits

ExpenseDocumentTypeBudgetedHours

UnitsNameBudgetedChargeableHours

HoursTypeBudgetedBillingAdjustedRevenue

BillingStatusBudgetedContractRevenue

InvoiceNumberBudgetedResourceDirectCost

RoleBudgetedOtherDirectCostsClient

RoleTypeNameNormalWorkingHours

ACODWorkingHours

TimeOffReasonV2UtilizationBasisHours


BillableUtilizationMinTargetHours


BillableUtilizationMaxTargetHours


ChargeableUtilizationMinTargetHours


ChargeableUtilizationMaxTargetHours


ProductiveUtilizationMinTargetHours


ProductiveUtilizationMaxTargetHours


TotalUtilizationMinTargetHours


TotalUtilizationMaxTargetHours


Headcount


ResourceEquivalents


ProjectMargin


ResourceMargin


RevenueLossDueToDiscounting


RevenueLossDueToContractTerms


RevenueLossDueToWriteDowns
FACT Fin Data by Month
Row FieldsData Fields
Project CodePersonHours
ResourceDisplayNameChargeableHours
ResourceDepartmentSystemRevenue
ResourceTitleResourceDirectCost
ResourcePrimaryCostCenterNameTotal Revenue
ResourceLocationPotential Standard Revenue
ResourceTypeResource Profit
ResourceTemporaryWorkerFlagProjectProfit
ResourcePayCategoryHeadcount
ResourceCompany
Actuals Cut Off Date (ACOD)

...

Row FieldsPage FieldsData Fields
Project CodeRevenueLastRecognizedOnTimeActualHoursToDate
Project Time Budget MetricRevenueLastRecognizedThroughDateProjectedHoursToComplete
Project Cost Budget MetricHoursBudgetAlertLevelAtCompletionBudgetedHoursAtCompletion

HoursBudgetAlertLevelToDateActualChargeableHoursToDate

ChargeableHoursBudgetAlertLevelAtCompletionProjectedChargeableHoursToComplete

ChargeableHoursBudgetAlertLevelToDateBudgetedChargeableHoursAtCompletion

BillingAdjustedRevenueBudgetAlertLevelAtCompletionActualBillingAdjustedRevenueToDate

BillingAdjustedRevenueBudgetAlertLevelToDateProjectedBillingAdjustedRevenueToComplete

ResourceDirectCostBudgetAlertLevelAtCompletionBudgetedBillingAdjustedRevenueAtCompletion

ResourceDirectCostBudgetAlertLevelToDateActualContractRevenueToDate

TaskHoursBudgetAlertLevelAtCompletionProjectedContractRevenueToComplete

TaskHoursBudgetAlertLevelToDateBudgetedContractRevenueAtCompletion

ContractRevenueBudgetAlertLevelAtCompletionBudgetedContractRevenueRemaining

ContractRevenueBudgetAlertLevelToDateActualResourceDirectCostToDate

ClientAmountBudgetAlertLevelAtCompletionProjectedResourceDirectCostToComplete

ClientAmountBudgetAlertLevelToDateBudgetedResourceDirectCostAtCompletion

ACODActualTaskHoursToDate

ProjectStartDateProjectedTaskHoursToComplete

ProjectEndDateBudgetedTaskHoursAtCompletion


ActualClientAmountToDate


ProjectedClientAmountToComplete


BudgetedClientAmountAtCompletion


ActualSystemRevenueToDate


ProjectedSystemRevenueToComplete


ActualSystemRevenueRecognizedToDate


SystemRevenueToBeRecognized


DeliveryMilestonesToDate


IncompleteDeliveryMilestonesToDate


LateDeliveryMilestonesToDate


DeliveryMilestonesAtCompletion


TasksToDate


IncompleteTasksToDate


LateTasksToDate


OverbudgetTasksToDate


TasksAtCompletion


TaskPlanStartDate


TaskPlanEndDate


ProjectedCostStartDate


ProjectedCostEndDate


ActualHoursStartDate


ActualHoursEndDate


UnbilledBillingAdjustedRevenue


UnbilledClientAmount


UnbilledMilestoneAmount


BilledBillingAdjustedRevenue


BilledClientAmount


BilledMilestoneAmount


AchievedMilestonesToDate


UnachievedMilestonesToDate


ForegoneMilestonesToDate


ActualCost(ACWP)


EarnedValue(BCWP)


PlannedValue(BCWS)


OpenIssues


TotalIssues


LateIssues


OpenHighPriorityIssues


HoursAtCompletion


ProjectedHoursStartDate


ProjectedHoursEndDate


SystemRevenueAtCompletion


SystemRevenueRecognized


ActualSystemRevenueToBeRecognizedToDate


ResourceProfitAtCompletion


ResourceDirectCostAtCompletion


RevenueLossDueToContractTermsAtCompletion


RevenueLossDueToDiscountingAtCompletion


RevenueLossDueToWriteDownsAtCompletion

...