Unbilled Revenue Table Formats (UnbilledRevenue)
Follow DPS specifications for preparing a file containing unbilled revenue data.
Field Name | Data Type | Width | Notes |
---|---|---|---|
WBS1 | varchar | ||
WBS2 | varchar | ||
WBS3 | varchar | ||
Period | integer | Optional. Enter an accounting period here if you wish to enter separate unbilled revenue amounts for different periods. Leave this field blank if you want to enter a single
job-to-date unbilled revenue amount for the
project or the
project/task.
The format for this field is YYYYPP, where YYYY is the 4-digit year (1999) and PP is the 2-digit period (01). |
|
Amount | decimal | Required. The amount of unbilled revenue accumulated by the project or project/task. If the project or project/task has already accumulated unbilled revenue, either through the revenue generation utility or through the history loading procedure, DPS will add the unbilled revenue amount entered here to the amount that already exists. | |
AmountProjectCurrency | decimal | 9 | Multicurrency feature only. |
AmountBillingCurrency | decimal | 9 | Multicurrency feature only. |