pse__Budget_Header__c

Label: Budget Header

When you create a budget of type “Vendor Purchase Order” or “Vendor Purchase Order Change Request” (in order to budget for outbound vendor purchase orders), PSA creates a related budget header record automatically. The budget header sets and enforces limits and overruns that apply to the budget and expense amounts. They also group budgets together per vendor account and project currency: so you can contain vendor budgets for different projects in one header record. Budgets have a lookup relationship to budget headers.

Field Name	Field Label	Created in Version	Description	Type	Required	Default Value
pse__Account__c	Account	Pre-Spring 2018	Looks up to: Account	Lookup	false
pse__Active__c	Active	Pre-Spring 2018	Only one active project at a time for project and account combination	Checkbox		true
pse__Amount_Consumed__c	Amount Consumed	Pre-Spring 2018		Currency(18,2)	false	0
pse__Amount_Overrun_Allowed__c	Amount Overrun Allowed	Pre-Spring 2018		Checkbox		false
pse__Amount_Overrun_Percentage__c	Amount Overrun Percentage	Pre-Spring 2018		Percent(6,2)	false
pse__Amount_Remaining__c	Amount Remaining	Pre-Spring 2018	Formula: pse__Amount__c - pse__Amount_Consumed__c	Currency(18,2)	false
pse__Amount__c	Amount	Pre-Spring 2018		Currency(18,2)	false	0
pse__Expense_Amount_Consumed__c	Expense Amount Consumed	Pre-Spring 2018		Currency(18,2)	false	0
pse__Expense_Amount_Overrun_Allowed__c	Expense Amount Overrun Allowed	Pre-Spring 2018		Checkbox		false
pse__Expense_Amount_Overrun_Percentage__c	Expense Amount Overrun Percentage	Pre-Spring 2018		Percent(6,2)	false
pse__Expense_Amount_Remaining__c	Expense Amount Remaining	Pre-Spring 2018	Formula: pse__Expense_Amount__c - pse__Expense_Amount_Consumed__c	Currency(18,2)	false
pse__Expense_Amount__c	Expense Amount	Pre-Spring 2018		Currency(18,2)	false	0
pse__Maximum_Consumable_Total_Amount__c	Maximum Consumable Total Amount	Pre-Spring 2018	Formula: IF(pse__Total_Amount_Overrun_Allowed__c,(1+pse__Total_Amount_Overrun_Percentage__c)*pse__Total_Amount__c,pse__Total_Amount__c)	Currency(18,2)	false
pse__Percent_Total_Amount_Remaining__c	Percent Total Amount Remaining	Pre-Spring 2018	Formula: IF(pse__Total_Amount__c=0,1,(pse__Total_Amount__c-pse__Total_Amount_Consumed__c)/pse__Total_Amount__c)	Percent(18,1)	false
pse__Project__c	Project	Pre-Spring 2018	Looks up to: pse__Proj__c	Lookup	false
pse__Total_Amount_Consumed__c	Total Amount Consumed	Pre-Spring 2018	Formula: pse__Amount_Consumed__c + pse__Expense_Amount_Consumed__c	Currency(18,2)	false
pse__Total_Amount_Overrun_Allowed__c	Total Amount Overrun Allowed	Pre-Spring 2018		Checkbox		false
pse__Total_Amount_Overrun_Percentage__c	Total Amount Overrun Percentage	Pre-Spring 2018		Percent(6,2)	false
pse__Total_Amount_Remaining__c	Total Amount Remaining	Pre-Spring 2018	Formula: pse__Total_Amount__c - pse__Amount_Consumed__c - pse__Expense_Amount_Consumed__c	Currency(18,2)	false
pse__Total_Amount__c	Total Amount	Pre-Spring 2018	Formula: pse__Amount__c + pse__Expense_Amount__c	Currency(18,2)	false
pse__Type__c	Type	Pre-Spring 2018		Picklist: Customer Purchase Order Customer Purchase Order Change Request Internal Budget Internal Budget Change Request Vendor Purchase Order Vendor Purchase Order Change Request Work Order Work Order Change Request	false