| Actuals__c |
Actuals |
Spring 2019 |
The Actuals value is the sum of Billings: Expenses, Billings: Milestones, Billings: Misc Adjustments, and Billings: Timecards.
|
Currency(18,2) |
|
| Adjusted_Value__c |
Adjusted Value |
Spring 2019 |
Formula field representing the value displayed on the Billing Forecast page for this billing forecast detail category. If an override value is present, it is displayed. If no override value is present, the sum of the roll-up variance and original billing forecast value is displayed. If there is no override value or roll-up variance, the original billing forecast value is displayed.
Formula:
IF(NOT(ISNULL(Override_Value__c)),Override_Value__c,Forecast_Value__c)
|
Currency(18,2) |
|
| Billings_Expenses__c |
Billings: Expenses |
Spring 2019 |
The billings for expenses.
|
Currency(18,2) |
|
| Billings_Milestones__c |
Billings: Milestones |
Spring 2019 |
The billings for milestones.
|
Currency(18,2) |
|
| Billings_Misc_Adjustments__c |
Billings: Misc Adjustments |
Spring 2019 |
The billings for miscellaneous adjustments.
|
Currency(18,2) |
|
| Billings_Timecards__c |
Billings: Timecards |
Spring 2019 |
The billings for timecards.
|
Currency(18,2) |
|
| Category_Label__c |
Category Label |
Summer 2018 |
Lookup to the relevant billing forecast setup category label, for example, Expected.
Formula:
Forecast_Setup_Category__r.Label__c
|
Text |
|
| Forecast_Enhanced_Detail__c |
Billing Forecast Detail |
Summer 2018 |
Lookup to the relevant billing forecast detail record.
Looks up to: Forecast_Enhanced_Detail__c
|
MasterDetail |
|
| Forecast_Enhanced_Override__c |
Billing Forecast Override |
Spring 2019 |
Lookup to the currently active billing forecast override applied to this billing forecast detail category.
Looks up to: Forecast_Enhanced_Override__c
|
Lookup |
|
| Forecast_Setup_Category__c |
Billing Forecast Setup Category |
Summer 2018 |
Lookup to the billing forecast categories used on the Billing Forecast Setup page.
Looks up to: Forecast_Setup_Category__c
|
Lookup |
|
| Forecast_Value__c |
Billing Forecast Total Value |
Summer 2018 |
Calculated value for this billing forecast category, using the multipliers entered on the Billing Forecast Setup page.
|
Currency(18,2) |
|
| Override_CreatedBy__c |
Override Created By |
Spring 2019 |
Lookup to the user who created the currently active billing forecast override applied to this billing forecast detail category.
Looks up to: User
|
Lookup |
|
| Override_CreatedDate__c |
Override Created Date |
Spring 2019 |
Created date and time of the currently active billing forecast override applied to this billing forecast detail category.
Formula:
Forecast_Enhanced_Override__r.CreatedDate
|
DateTime |
|
| Override_Notes__c |
Override Notes |
Spring 2019 |
Notes on the currently active billing forecast override applied to this billing forecast detail category.
Formula:
Forecast_Enhanced_Override__r.Notes__c
|
Text |
|
| Override_Value__c |
Override Value |
Spring 2019 |
Value of the currently active billing forecast override applied to this billing forecast detail category.
Formula:
Forecast_Enhanced_Override__r.Override_Value__c
|
Currency(18,2) |
|
| Scheduled_Assignments__c |
Scheduled: Assignments |
Spring 2019 |
The scheduled assignments.
|
Currency(18,2) |
|
| Scheduled_Backlog__c |
Scheduled Backlog |
Spring 2019 |
The Scheduled Backlog value is the sum of Scheduled: Assignments, Scheduled: Held RRs, Scheduled: Unheld RRs, and Scheduled: Milestones.
|
Currency(18,2) |
|
| Scheduled_Held_Resource_Requests__c |
Scheduled: Held RRs |
Spring 2019 |
The scheduled held resource requests.
|
Currency(18,2) |
|
| Scheduled_Milestones__c |
Scheduled: Milestones |
Spring 2019 |
The scheduled milestones.
|
Currency(18,2) |
|
| Scheduled_Unheld_Resource_Requests__c |
Scheduled: Unheld RRs |
Spring 2019 |
The scheduled unheld resource requests.
|
Currency(18,2) |
|
| Unscheduled_Backlog__c |
Unscheduled Backlog |
Spring 2019 |
Potential backlog, in the context of perpetual time periods (All Time Periods).
|
Currency(18,2) |
|
