Fee Remaining Columns

The Fee Remaining report contains a standard set of columns. You cannot select columns for this report.

Columns

Column	Description
Scheduled Date	If you have enabled scheduling billing, and the report includes projects with billing terms that include scheduled billings, this column shows the date on which each amount or percent is scheduled to be billed.
Billed	This column indicates whether or not a scheduled billing amount or percentage has already been billed.
Percent Complete	This column displays the percentage of the total fee that has been billed.
Fee	This column displays the total fee amount for the project, phase, or task.
Previous Fee	This column displays the total amount of the fee that has been billed.
Fee Remaining	This column displays the amount of the fee that remains to be billed, calculated as follows: Fee - Previous Fee.
Principal	This column displays the principal associated with the project, phase, or task.
Client	This column displays the name of the client for which you are doing the work.
Compensation	This column displays the compensation for the project, phase, or task. This amount is the sum of entries in the Compensation, Consultant Fee, and Reimbursable Allowance fields in the Projects hub.
Project Manager	This column displays the manager for the project, phase, or task.
Revenue Type	This column displays the revenue type used by the Revenue Generation utility for the project.
Total Job-to-Date Billed	This column displays the total amount billed to date for the project, phase, or task. This amount includes any historical billing amounts.
Supervisor	This column displays the supervisor for the project.
Fee Method	The fee method determines how DPS extends fees on the invoice. If billing terms are set up at the project level, Fee Method for phases and tasks contains None.
Fee Job-to-Date Billed	This column displays the total fee amount billed to date for the project, phase, or task. This amount includes any historical fee billings.
Fee Basis	The fee basis determines how DPS calculates the fee: Lump sum: The fee is based on a lump sum amount. That amount is the contract fee. Percent of construction: The fee is based on a percentage of construction costs. You provide the estimated construction cost and the percentage of that cost that you will bill. The contract fee is a percentage of the estimated total construction cost. Unit based: The fee is based on a unit price. DPS calculates the total fee by multiplying a unit price amount by the number of units to bill. You provide the unit label (square feet, for example), the price per unit, and the quantity of units to bill. If billing terms are set up at the project level, Fee Method for phases and tasks contains None.