Where Can I Find the Revenue Recognized by a Revenue Method

To prove out a revenue method, you must run the project reports that show how much revenue that method accrued for the projects when you ran Revenue Generation.

To show the revenue (or the parts of it) on a project report, you must generate the applicable reports after including the rows and columns for the data fields that are used in the revenue method's formula.

The following table identifies the project report or other location in Vision that shows the revenue that was calculated by running Revenue Generation for each revenue method field.

Revenue Method Field	Report and Location
Cur Billings	Office Earnings Report Select Print Current on the General tab of the Options dialog. Select Billed Amount on the Columns tab.
YTD Billings	Office Earnings Report Select Print Year-to-Date on the General tab of the Options dialog box. Select Billed Amount on the Columns tab.
JTD Billings	Office Earnings Report Select Print Job-to-Date on the General tab of the Options dialog box. Select Billed Amount on the Columns tab.
Cur Fee Billings	Office Earnings Report Select Print Current on the General tab of the Options dialog box. Select Fee Billed on the Columns tab.
YTD Fee Billings	Office Earnings Report Select Print Year-to-Date on the General tab of the Options dialog box. Select Fee Billed on the Columns tab.
JTD Fee Billings	Office Earnings Report Select Print Job-to-Date on the General tab of the Options dialog box. Select Fee Billed on the Columns tab.
Cur Cons Billings	Office Earnings Report Select Print Current on the General tab of the Options dialog box. Select Consultant Billed on the Columns tab.
YTD Cons Billings	Office Earnings Report Select Print Year-to-Date on the General tab of the Options dialog box. Select Consultant Billed on the Columns tab.
JTD Cons Billings	Office Earnings Report Select Print Job-to-Date on the General tab of the Options dialog box. Select Consultant Billed on the Columns tab.
Cur Reimb Billings	Office Earnings Report Select Print Current on the General tab of the Options dialog box. Select Expense Billed on the Columns tab.
YTD Reimb Billings	Office Earnings Report Select Print Year-to-Date on the General tab of the Options dialog box. Select Expense Billed on the Columns tab.
JTD Reimb Billings	Office Earnings Report Select Print Job-to-Date on the General tab of the Options dialog box. Select Expense Billed on the Columns tab.
Cur Other Billings	Office Earnings Report Select Print Current on the General tab of the Options dialog box. Select Other Billed on the Columns tab.
YTD Other Billings	Office Earnings Report Select Print Year-to-Date on the General tab of the Options dialog box. Select Other Billed on the Columns tab.
JTD Other Billings	Office Earnings Report Select Print Job-to-Date on the General tab of the Options dialog box. Select Other Billed on the Columns tab.
Cur Receipts	Office Earnings Report Select Print Current on the General tab of the Options dialog box. Select Received Amount on the Columns tab.
YTD Receipts	Office Earnings Report Select Print Year-to-Date on the General tab of the Options dialog box. Select Received Amount on the Columns tab.
JTD Receipts	Office Earnings Report Select Print Job-to-Date on the General tab of the Options dialog box. Select Received Amount on the Columns tab.
Prior Year JTD Revenue	Office Earnings Report, run in prior year. Select Print Job-to-Date on the General tab of the Options dialog box. Select Revenue Amount on the Columns tab.
Prior Pd JTD Revenue	Office Earnings Report, run in prior period. Select Print Job-to-Date on the General tab of the Options dialog box. Select Revenue Amount on the Columns tab.
YTD Revenue	Office Earnings Report Select Print Year-to-Date on the General tab of the Options dialog box. Select Revenue Amount on the Columns tab.
JTD Revenue	Office Earnings Report Select Print Job-to-Date on the General tab of the Options dialog box. Select Revenue Amount on the Columns tab.
Cur Direct Exp @ Cost	Project Summary Report, run at Cost.
YTD Direct Exp @ Cost	Project Summary Report, run at Cost.
JTD Direct Exp @ Cost	Project Summary Report, run at Cost.
Cur Direct Exp @ Billing	Project Summary Report, run at Billing.
YTD Direct Exp @ Billing	Project Summary Report, run at Billing
JTD Direct Exp @ Billing	Project Summary Report, run at Billing.
Cur Reimb Exp @ Cost	Project Summary Report, run at Cost.
YTD Reimb Exp @ Cost	Project Summary Report, run at Cost.
JTD Reimb Exp @ Cost	Project Summary Report, run at Cost.
Cur Reimb Exp @ Billing	Project Summary Report, run at Billing.
YTD Reimb Exp @ Billing	Project Summary Report, run at Billing.
JTD Reimb Exp @ Billing	Project Summary Report, run at Billing.
Cur Direct Cons @ Cost	Project Summary Report, run at Cost.
YTD Direct Cons @ Cost	Project Summary Report, run at Cost.
JTD Direct Cons @ Cost	Project Summary Report, run at Cost.
Cur Direct Cons @ Billing	Project Summary Report, run at Billing.
YTD Direct Cons @ Billing	Project Summary Report, run at Billing.
JTD Direct Cons @ Billing	Project Summary Report, run at Billing.
Cur Direct Other @ Cost	Project Summary Report, run at Cost.
YTD Direct Other @ Cost	Project Summary Report, run at Cost.
JTD Direct Other @ Cost	Project Summary Report, run at Cost.
Cur Direct Other @ Billing	Project Summary Report, run at Billing.
YTD Direct Other @ Billing	Project Summary Report, run at Billing.
JTD Direct Other @ Billing	Project Summary Report, run at Billing.
Cur Reimb Cons @ Cost	Project Summary Report, run at Cost.
YTD Reimb Cons @ Cost	Project Summary Report, run at Cost.
JTD Reimb Cons @ Cost	Project Summary Report, run at Cost.
Cur Reimb Cons @ Billing	Project Summary Report, run at Billing.
YTD Reimb Cons @ Billing	Project Summary Report, run at Billing.
JTD Reimb Cons @ Billing	Project Summary Report, run at Billing.
Cur Reimb Other @ Cost	Project Summary Report, run at Cost.
YTD Reimb Other @ Cost	Project Summary Report, run at Cost.
JTD Reimb Other @ Cost	Project Summary Report, run at Cost.
Cur Reimb Other @ Billing	Project Summary Report, run at Billing.
YTD Reimb Other @ Billing	Project Summary Report, run at Billing.
JTD Reimb Other @ Billing	Project Summary Report, run at Billing.
Cur Direct Labor @ Cost	Project Summary Report, run at Cost.
YTD Direct Labor @ Cost	Project Summary Report, run at Cost.
JTD Direct Labor @ Cost	Project Summary Report, run at Cost.
Cur Direct Labor @ Billing	Project Summary Report, run at Billing.
YTD Direct Labor @ Billing	Project Summary Report, run at Billing.
JTD Direct Labor @ Billing	Project Summary Report, run at Billing.
Cur Total Cost	Project Summary Report
YTD Total Cost	Project Summary Report
JTD Total Cost	Project Summary Report
Budgeted Labor @ Cost	Project Summary Report, run at Cost.
Budgeted Labor @ Billing	Project Summary Report, run at Billing.
Budgeted Directs @ Cost	Project Summary Report, run at Cost.
Budgeted Directs @ Billing	Project Summary Report, run at Billing.
Budgeted Reimb @ Cost	Project Summary Report, run at Cost.
Budgeted Reimb @ Billing	Project Summary Report, run at Billing.
Budgeted Direct Cons @ Cost	Project Summary Report, run at Cost.
Budgeted Direct Cons @ Billing	Project Summary Report, run at Billing.
Budgeted Direct Other @ Cost	Project Summary Report, run at Cost.
Budgeted Direct Other @ Billing	Project Summary Report, run at Billing.
Budgeted Reimb Cons @ Cost	Project Summary Report, run at Cost.
Budgeted Reimb Cons @ Billing	Project Summary Report, run at Billing.
Budgeted Reimb Other @ Cost	Project Summary Report, run at Cost.
Budgeted Reimb Other @ Billing	Project Summary Report, run at Billing.
Labor Estimate-to-complete	Project Summary Report
Direct Exp Estimate-to-complete	Project Summary Report
Reimb Exp Estimate-to-complete	Project Summary Report
Labor Estimate-at-completion	Project Summary Report
Direct Exp Estimate-at-completion	Project Summary Report
Reimb Exp Estimate-at-completion	Project Summary Report
Work-in-progress @Cost	Unbilled Detail and Aging Report On the Options tab, select At Cost.
Work-in-progress @ Billing	Unbilled Detail and Aging Report On the Options tab, select At Billing.
WIP @Cost (incl. Held)	Unbilled Detail and Aging Report On the Options tab, select Held transactions and At Cost.
WIP @Billing (incl. Held)	Unbilled Detail and Aging Report On the Options tab, select Held transactions and At Billing.
WIP @Billing (incl. Add-ons)	On the Miscellaneous tab in Configuration > Billing > General, select Include Add-ons when Reporting at Billing Rates. Project Detail Report; specify B in Select by Billing Status.
WIP @Billing (incl. Held and Add-ons)	On the Miscellaneous tab in Configuration > Billing > General, select Include Add-ons when Reporting at Billing Rates. Project Detail Report; specify B and H in Select by Billing Status.
Unbilled Labor @Cost	Unbilled Detail and Aging Report On the Options tab, select At Cost.
Unbilled Labor @Cost (incl. Held)	Unbilled Detail and Aging Report On the Options tab, select Held transactions and At Cost.
Unbilled Labor @Billing	Unbilled Detail and Aging Report On the Options tab, select At Billing.
Unbilled Labor @Billing (incl. Held)	Unbilled Detail and Aging Report On the Options tab, select Held transactions and At Billing.
Unbilled Labor @Billing (incl. Add-ons)	On the Miscellaneous tab in Configuration > Billing > General, select Include Add-ons when Reporting at Billing Rates. Project Detail Report; specify B in Select by Billing Status.
Unbilled Labor @Billing (incl. Held and Add-ons)	On the Miscellaneous tab in Configuration > Billing > General, select Include Add-ons when Reporting at Billing Rates. Project Detail Report; specify B and H in Select by Billing Status.
Percent Complete	Project Summary Report
Percent Complete @ Cost	Project Summary Report, run at Cost.
Percent Complete (Lab/OH/Dir)	Project Summary Report
Percent Complete (Lab/OH/Dir) @ Cost	Project Summary Report, run at Cost.
Labor Percent Complete	Project Summary Report Select Percent Complete Hours on the Columns tab.
Labor Percent Complete @ Cost	Project Summary Report, run at Cost. Select Percent Complete Hours on the Columns tab.
Expense Percent Complete	Project Summary Report Select Percent Budget Expended on the Columns tab.
Expense Percent Complete @ Cost	Project Summary Report, run at Cost. Select Percent Budget Expended on the Columns tab.
Expense Percent Complete (Dir)	Project Summary Report
Expense Percent Complete (Dir) @ Cost	Project Summary Report, run at Cost.
Compensation	Project Summary Report Select Compensation on the Columns tab.
Reimb Allowance	Project Summary Report Select Reimbursable Allowance on the Columns tab.
Consultant Fee	Project Summary Report Select Consultant Fee on the Columns tab.
Budgeted Overhead Rate	The Budgeted Overhead Rate is a multiplier, not an amount. To verify the Overhead amount itself, run the Project Summary Report at cost and refer to the Overhead row. Whether or not you have run Overhead Allocation, Vision uses the amount specified: At the lowest level of work breakdown structure, on the Accounting tab of the Project Info Center, otherwise On the Overhead tab of Configuration > Organization > Individual, otherwise On the Main tab of Configuration > Accounting > Overhead Allocation.
Project Specific Amount	Project Summary Report Select Revenue/Multiplier Amount on the Columns tab.
Method Specific Amount	When you select this field for a revenue method formula, Vision prompts you to enter a value, which becomes a constant in the formula.
User-defined numeric field(s)	Project Summary Report