Prompts

These are Zero Rate Billing Exception Report prompts.

Prompt Message

Description

Company

Select the single company to use when running the report.

Fiscal year

Select the desired fiscal year.

Period

Select the period number.

Subperiod

Select the subperiod number.

Select one or more projects

Enter a portion of one or more project IDs in the Keywords field and click Search to list IDs to include on the report.

You can use the steps in entering keywords in the Keywords search fields to return the results you are looking for.

ID type

Select an ID type:

  • (All)

  • Employee

  • Vendor

  • Vendor Employee

Select one or more ID's

Select the ID from the list.

Note: To optimize the display of project IDs in Select one or more projects, this prompts screen limits the number of project IDs returned to 1000. Because of this, you should enter as much of the project ID as possible when you search for projects. If your search is too general, the projects you want may not be included in the 1000 that are returned.