Project Dashpart Base Columns

Columns for the project dashpart base are available on the Select Dashpart Columns dialog box.

Contents

The following column descriptions do not include user-defined columns. Role-based access rights are applied to Dashboards. Therefore, columns with numeric values display zeros instead of the actual value if you do not have access right to view the column data.

Cost and billing related columns display values in either the billing or project currency, depending on the configuration of Use Billing (Not Project) Currency for Reporting in Settings > Accounting > Labor Options.

Plan related columns include planned unit values if the Resource Planning module and either the Accounting or PSA module are activated and if the project is in a company that plans units.

Field	Description
Actual Completion	For completed projects, this column displays the actual completion date.
Add On Billed	This column displays the amount billed for add-ons. Add-ons are markups applied to labor, expenses, consultants, reimbursables, fees, units, or to add-ons themselves. You establish add-ons for a project in Billing Terms.
Adjusted Unbilled	This column displays the Adjusted Unbilled amount that includes the Unbilled Gain/Loss entries. The calculation for this column is Revenue - Billed + Unbilled Gain/Loss = Adjusted Unbilled. When this column is displayed in functional currency, it will match the Unbilled Services account in the general ledger, and will also match the Unbilled Services line in the File Reconciliation Report.
Ajera Billed - Consultant	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the amount of consultant costs billed for the project from Ajera.
Ajera Billed - Labor	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the amount of labor billed for the project from Ajera.
Ajera Billed - Reimbursable	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the amount of reimbursable labor billed for the project from Ajera.
Ajera Billed - Total	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the total billed amount to the project based on the sum of the consultant, labor and reimbursable labor amounts billed from Ajera.
Ajera Cost - Consultant	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the cost amount of the consultants for the project from Ajera.
Ajera Cost - Labor	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the cost amount of the labor for the project from Ajera.
Ajera Cost - Reimbursable	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the reimbursable cost of the labor for the project from Ajera.
Ajera Cost - Total	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the total cost amount based on the sum of the consultant, labor and reimbursable labor costs for the project from Ajera.
Ajera Project Template	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the Ajera Project Template assigned to the project.
Ajera Received - Consultant	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the invoiced consultant amount received for the project from Ajera.
Ajera Received - Labor	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the invoiced labor amount received for the project from Ajera.
Ajera Received - Reimbursable	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the amount of labor completed and received by the employee from Ajera.
Ajera Received - Total	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the sum of reimbursable labor received by the consultant, amount of reimbursable labor received by the employee, and amount of labor completed and received by the employee from Ajera.
Ajera Spent - Consultant	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the amount of consultant work performed for the project at the billing rates from Ajera.
Ajera Spent - Labor	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the amount of labor performed for the project at the billing rates from Ajera.
Ajera Spent - Reimbursable	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the amount of reimbursable for the project at the billing rates from Ajera.
Ajera Spent - Total	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the sum amount of consultant work, reimbursable, and labor performed for the project at the billing rates from Ajera.
Ajera Sync	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays a marked checkbox if the project is synchronized with Ajera or an unmarked checkbox if the project is not synchronized with Ajera. This is based on the Sync to Ajera checkbox in the Overview tab of Project hub.
Ajera WIP - Consultant	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the amount of work-in-progress consultant for the project from Ajera.
Ajera WIP - Labor	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the amount of work-in-progress labor for the project from Ajera.
Ajera WIP - Reimbursable	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the amount of reimbursable work-in-progress for the project from Ajera.
Ajera WIP - Total	This column is available if Ajera synchronization is enabled in Utilities > Integrations > Ajera. This column displays the sum amount of work-in-progress for consultant, labor, and reimbursable for the project from Ajera.
Amount Billing	This column displays the amount billed for the job to date.
Amount Cost	This column displays the amount spent for the job to date, calculated at cost rates and the overhead amount costs. This amount includes both labor and expenses.
AR Amount	This column displays the amount that is billed but not yet received in payment. This amount includes taxes billed.
AR Last Invoice Amount	This column displays the amount of the latest or most recently posted invoice in the AR Ledger report.
AR Last Invoice Date	This column displays the date of the latest or most recently posted invoice in the AR Ledger report.
AR Last Invoice Number	This column displays the invoice number of the latest or most recently posted invoice in the AR Ledger report.
AR Last Receipt Amount	This column displays the amount of the latest or most recently posted receipt in the AR Ledger report.
AR Last Receipt Date	This column displays the date of the latest or most recently posted receipt in the AR Ledger report.
AR Retainage	This column displays the retainage that is not currently due for payment in the AR Aged report.
AR Retainer	This column displays the retainer balance in the AR Ledger report.
Average Collection Period	This column displays the average number of days it takes for your company to receive payments owed by your clients for a project.
Award Type	This column displays the type of award for the project (for example, IDIQ - GWAC, IDIQ - Agency Specific, BPA).
Backlog	This column displays the unearned monetary amount for work that is under contract, calculated as follows: Total Compensation - Job-to-date Revenue Amount Backlog is used as an indicator of a firm's business volume, which is usually expressed as the number of months of backlog.
Bid Date	This column displays the date on which your firm first bid on the project.
Bill by Default	This column displays Yes, No, or Category to indicate whether or not to bill the client for certain expense charges: Yes: Always bill expense charges to the client, whether or not the Bill by Default option is selected for the associated category in Expense Settings. No: Never bill expense charges to the client, whether or not the Bill by Default option is selected for the associated category in Expense Settings. Category: Only bill charges to the client if the Bill by Default option is selected for the associated category in Expense Settings.
Billable Message	This column displays one of the following values to indicate whether or not an error message displays when a user charges certain expenses to the project in an expense report: No Message: No message displays when the Bill by Default option for the expense category is different from the Bill by Default option for the project. Warning: A warning message displays when the Bill by Default option for the expense category is different from the Bill by Default option for the project. You must explicitly choose to continue with the transaction if you want to charge the expense to the project with the selected expense category. Error: An error message displays when the Bill by Default option for the expense category is different from the Bill by Default option for the project. You cannot charge the expense to the project with the selected category.
Billed	This column displays the amount spent for the job to date, calculated at billing rates. This amount includes both labor and expenses.
Billed Amount	This column displays the total amount billed. The amount in this column does not includes taxes, but the AR Amount and Received Amount columns do.
Biller	This column displays the name of the employee who is responsible for creating the billing invoices for a project, as specified on the Overview tab of the Projects hub. This field is not available on a promotional project when it is linked to a regular project.
Billing Address	This column displays the client's billing street address, city, state, and ZIP code. If the address is too long for the width of the column, it continues on additional lines within the column.
Billing Client ID	This column displays the identifier for the client to be billed.
Billing Client Name	This column displays the name of the client to be billed.
Billing Consultant Rate Method	This column displays the consultant rate method based on billing terms.
Billing Consultant Rate Table	This column displays the name of the consultant rate table based on billing terms.
Billing Contact	This column displays the billing contact for the client.
Billing Contact Email	This column displays the email address for the billing contact for the client.
Billing Contact Fax	This column displays the fax number for the billing contact for the client.
Billing Contact ID	This column displays the billing contact identification code for the client.
Billing Contact Phone	This column displays the phone number for the billing contact for the client.
Billing Currency Code	This column displays the three-character code for the billing currency.
Billing Currency Count	This column displays the count for the billing currency used in the dashpart.
Billing Current Fee	This column displays the calculated current fee based on billing terms.
Billing Expense Rate Method	This column displays the expense rate method based on billing terms.
Billing Expense Rate Table	This column displays the name of the expense rate table based on the billing terms.
Billing Fee Amount	This column displays the total fee amount based on billing terms.
Billing Fee Method	This column displays the selected fee method based on billing terms.
Billing Labor Rate Method	This column displays the labor rate method based on billing terms.
Billing Labor Rate Table	This column displays the name of the labor rate table based on billing terms.
Billing Rates for Reporting (Consultant)	The checkbox in this column indicates whether billing rates for reporting (not invoicing) are used for consultants, based on billing terms.
Billing Rates for Reporting (Expense)	The checkbox in this column indicates whether rates for reporting (not invoicing) are used for expenses, based on billing terms.
Billing Rates for Reporting (Labor)	The checkbox in this column indicates whether rates for reporting (not invoicing) are used for labor, based on the billing terms.
Billing Rates for Reporting (Units)	The checkbox in this column indicates whether billing rates for reporting (not invoicing) are used, based on billing terms.
Billing Unit Method	This column displays the selected unit method based on billing terms.
Budget Level	If your firm uses Resource Management, this column indicates the level of the project work breakdown structure or plan work breakdown structure at which budgeting is done.
Budgeted Amount Bill	This column displays the budgeted amount, calculated at billing rates. This amount includes both labor and expense.
Budgeted Amount Cost	This column displays the budgeted amount, calculated at cost rates. This amount includes both labor and expense.
Budgeted Dir. Consultant Billing	This column displays the total budgeted amount for direct consultant expenses, calculated at billing rates.
Budgeted Dir. Consultant Amount Cost	This column displays the total budgeted amount for direct consultant expenses, calculated at cost rates.
Budgeted Direct Billing	This column displays the total budgeted amount for direct expenses, calculated at billing rates.
Budgeted Direct Amount Cost	This column displays the total budgeted amount for direct expenses, calculated at cost rates.
Budgeted Expense Billing	This column displays the total budgeted amount for expenses, calculated at billing rates.
Budgeted Expense Amount Cost	This column displays the total budgeted amount for expenses, calculated at cost rates.
Budgeted Hours	This column displays the number of hours budgeted for the project.
Budgeted Indirect Billing	This column displays the total budgeted amount for indirect expenses, calculated at billing rates.
Budgeted Indirect Amount Cost	This column displays the total budgeted amount for indirect expenses, calculated at cost rates.
Budgeted Labor Billing	This column displays the budgeted amount for labor, calculated at billing rates. This amount includes regular hours, overtime hours, and secondary overtime hours.
Budgeted Labor Amount Cost	This column displays the budgeted amount for labor, calculated at cost rates. This amount includes regular hours, overtime hours, and secondary overtime hours.
Budgeted OH Rate	This column displays the budgeted overhead rate. If you use the assignment method for overhead allocation, Vantagepoint uses the budgeted overhead rate for both budgeting and allocation purposes. For all other overhead allocation methods, Vantagepoint uses the budgeted overhead rate only to calculate the overhead amount for the project's budget.
Budgeted Other Exp. Billing	This column displays the total budgeted amount for other expenses (expenses charged to accounts with the Other Charges account type), calculated at billing rates.
Budgeted Other Exp. Amount Cost	This column displays the total budgeted amount for other expenses (expenses charged to accounts with the Other Charges account type), calculated at cost rates.
Budgeted Overhead Amount Cost	This column displays the budgeted overhead amount, calculated at cost rates.
Budgeted Reimb. Consultant Billing	This column displays the total budgeted amount for reimbursable consultant expenses, calculated at billing rates.
Budgeted Reimb. Consultant Amount Cost	This column displays the total budgeted amount for reimbursable consultant expenses, calculated at cost rates.
Budgeted Reimbursable Billing	This column displays the total budgeted amount for reimbursable expenses, calculated at billing rates.
Budgeted Reimbursable Amount Cost	This column displays the total budgeted amount for reimbursable expenses, calculated at cost rates.
Budgeted Source	If your firm uses Resource Management, this column displays the source of the budget data included on the report: plan or project record. This column is not used in the logic for other the columns in the project dashpart base.
Budgeted Validation	This column displays the type of budget or plan validation to apply to timesheet hours entered for the WBS branch: None, Warning, or Error. This option is set on the Accounting Tab of the Projects Form.
Business Development Lead Name	This column displays the name of the employee that is designated as the business development lead.
Business Development Lead Number	This column displays the phone number of the business development lead.
Charge Type	This column displays one of the following charge types for the project: R: Regular projects are revenue-producing. Costs charged to regular projects include direct labor, direct expense, and reimbursable expense. Vantagepoint retains the detail for a regular project for the life of the project. H: Overhead projects are not revenue-producing. Costs charged to overhead projects include indirect labor and indirect expense. Vantagepoint distributes the total cost of these projects to regular projects during overhead allocation. Typical overhead projects can include General Overhead, Vacation, Sick Leave, Holiday, and Civic Duty. Vantagepoint resets job-to-date costs to zero for overhead projects when you initialize for a new fiscal year. P: Promotional projects track the cost to acquire a job. If you obtain the contract, you can create a new regular project and transfer the detail to it to be billed or tracked. A promotional project is similar to an overhead project. However, Vantagepoint does not zero out job-to-date costs at the start of each fiscal year for promotional projects.
Client Address	For clients that use more than one address, this column displays an address description to indicate which address is associated with the project. For example, this column might display one of the following: <Default>: The default address from the Firms hub Corporate HQ: The address of the client's headquarters London: The address for the client's office in London, UK
Client Billing Address	For clients that use more than one address, this column displays an address description to indicate which address is the billing address for the project. For example, this column might display one of the following: <Default>: This is the default address from the Firms hub. Corporate HQ: This is the address of the client's headquarters. London: This is the address for the client's office in London, UK.
Client ID	This column displays the identifier for the client associated with the project.
Client Name	This column displays the client associated with the project.
Committed Purchase Order Expense Bill	The Purchasing module needs to be enabled to access this column. This column displays the amount of expenses committed to approved purchase orders, calculated at billing rates. The presentation currency for these columns can be the billing or project currency as configured in the Use Billing (Not Project) Currency for Reporting option in Settings > Accounting > Labor Options. The presentation currency can be changed in Dashpart Designer.
Committed Purchase Order Expense Cost	The Purchasing module needs to be enabled to access this column. This column displays the amount of expenses committed to approved purchase orders, calculated at cost rates. The presentation currency for these columns can be the billing or project currency as configured in the Use Billing (Not Project) Currency for Reporting option in Settings > Accounting > Labor Options. The presentation currency can be changed in Dashpart Designer.
Compensation	This column displays the total monetary amount you expect to receive for direct labor and direct expenses related to the project.
Competition Type	This column displays the competition type for the project (for example, GSA Schedules or Woman Owned Set-Aside).
Completion Comment	This column displays the comments entered for the completion date.
Concatenated Client Address	This column displays the firm's street address, city, state, and ZIP code. If the address is too long for the width of the column, it continues on additional lines within the column.
Confidential Project Alias	This column displays the alternate name that Vantagepoint uses in proposals in place of the actual client name when the client requests that you keep the firm's name confidential.
Construction Completion Date	This column displays the date on which your firm completed all work.
Consultant Billed	This column displays the amount billed for reimbursable consultant expense.
Consultant Revenue Amount	This column displays the revenue amount for the consultant revenue category.
Consultant Revenue Type	This column displays the revenue type for the consultant revenue category.
Consultant Unbilled	This column displays the unbilled revenue amount for the consultant revenue category.
Contact	This column displays the identifier of the contact.
Contact EMail	This column displays the contact's email address.
Contact Fax	This column displays the fax number for the contact.
Contact Name	This column displays the name of the contact.
Contact Phone	This column displays the phone number for the contact.
Contract Amount	This field displays the total contract amount, at billing or at cost: Labor + Expenses + Consultants.
Contract Awarded	This column displays a selected checkbox if the contract was already awarded or a cleared checkbox if the contract is not yet awarded. The checkbox is not editable.
Contract Backlog	This column displays the total of Contract Total Compensation - JTD Revenue.
Contract Compensation	This column displays the monetary amount you expect to receive for direct labor and direct expenses related to the contract.
Contract Date	This column displays the date on which your firm was awarded the contract.
Contract Direct Consultant	This column displays the monetary amount you expect to receive for direct consultant fees related to the contract.
Contract Direct Expense	This column displays the monetary amount you expect to receive for direct expenses related to the contract.
Contract Direct Labor	This column displays the monetary amount you expect to receive for direct labor related to the contract.
Contract Reimbursable Allowance	This column displays the expected amount of reimbursable expenses and reimbursable consultant fees related to the contract.
Contract Reimbursable Consultant	This column displays the expected amount of reimbursable consultant fees related to the contract. This amount includes any markups on consultant professional services.
Contract Reimbursable Expense	This column displays the expected amount of reimbursable expenses related to the contract.
Contract Total Compensation	This column displays the sum of Contract Compensation, Contract Direct Consultant, and Contract Reimbursable Allowance amounts.
Contract Type	This column displays the contract type for the related contracts.
Cost Rate Method	If you use Payroll and you set the Enable Cost Rate Tables option to Yes in Settings > Accounting > Labor Options, this column displays one of the following cost rate methods: From Employee Cost Rate From Labor Rate Table From Category Rate Table From Labor Code Table None
Cost Rate Table	If you use Payroll and you set the Enable Cost Rate Tables option to Yes in Settings > Accounting > Labor Options, this column displays one of the following cost rate tables: Labor Rate Table Category Rate Table Labor Code Table This column is blank if Cost Rate Method contains From Employee Cost Rate.
Create Date	This column displays the date on which the project plan was created.
Create User	This column displays the Vantagepoint employee name linked to the user ID of the employee who created the plan.
Cross Charge - Apply Rate Method	This column displays the cross charge method for the project from the Apply Rate Method at this Level field on the Accounting tab of the Projects form: Global: Vantagepoint uses the cross charge method specified on the Cross Charge tab of the Individual Organization Setup form. Project: Vantagepoint uses the cross charge method specified in the Rate Method field on the Accounting tab of the Projects form. None: Vantagepoint does not generate cross charges for the project.
Cross Charge Method	This column displays the labor cross charge transfer price calculation method for this project, phase, or task: Billing Terms: This means that the cross charge method for the project, phase, or task is based on its billing terms setting. Multiplier: This means that the cross charge method is a multiplier.
Cross Charge Rate	This column displays the markup rate that Vantagepoint uses when it transfers revenue back to an employee's organization or when it transfers an employee's overhead charges to the organization associated with the project.
Customer Confidential	This column displays Yes or No to indicate whether or not the customer firm's name is confidential and is to be excluded from all proposals. If the customer's name is confidential and you include the project in a proposal, Vantagepoint substitutes an alias for the customer name.
Days Open	This column displays the number of days the project has been open. For a won, lost, or no longer pursued project, this column displays the number of days from the date it was opened to its won/lost date.
Dir. Consultant Amount Billing	This column displays the amount of direct consultant expenses for the current period, calculated at billing rates. Click the value to display the Direct Consultants At Billing dialog box, where you can view the breakdown of direct consultant expenses at billing value. If a presentation currency is used for the dashpart, the values are not displayed as links and the Direct Consultants At Billing dialog box is not accessible.
Dir. Consultant Amount Cost	This column displays the amount of direct consultant expenses for the current period, calculated at cost rates. Click the value to display the Direct Consultants At Cost dialog box, where you can view the breakdown of direct consultant expenses at cost value. If a presentation currency is used for the dashpart, the values are not displayed as links and the Direct Consultants At Cost dialog box is not accessible.
Direct Expense Amount Billing	This column displays the amount of direct expenses for the job to date, calculated at billing rates.
Direct Expense Amount Cost	This column displays the amount of direct expenses for the job to date, calculated at cost rates.
Direct Other Expenses Billing	This column displays the amount spent, at billing rates, for direct expenses other than direct consultant expenses. Click the value to display the Direct Other Expenses At Billing dialog box, where you can view the breakdown of direct other expenses at billing value. If a presentation currency is used for the dashpart, the values are not displayed as links and the Direct Other Expenses At Billing dialog box is not accessible.
Direct Other Expenses Cost	This column displays the amount spent, at cost rates, for direct expenses other than direct consultant expenses. Click the value to display the Direct Other Expenses At Cost dialog box, where you can view the breakdown of direct other expenses at cost value. If a presentation currency is used for the dashpart, the values are not displayed as links and the Direct Other Expenses At Cost dialog box is not accessible.
Draft Invoice Approval Comment	This column displays the latest comment made in the draft invoice approval record.
Draft Invoice Approver	This column displays the name of the person responsible for approving the draft invoice.
Draft Invoice Status	This column displays the status of the record.
Draft Invoice Total	This column displays the total amount of the draft invoice.
Draft Invoice Update Date	This column displays the date on which the draft invoice was updated.
Draft Invoice Update By	This column displays the employee that made the update to the draft invoice.
Duration	This column displays the total expected duration of the contract (for example, 1 year base plus 4 x 1 year option).
EAC Budgeted Amount Billing	This column displays the estimate at completion amount, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent at the completion of the project. It includes both labor and expenses.
EAC Budgeted Amount Cost	This column displays the estimate at completion amount, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent at the completion of the project. It includes both labor and expenses.
EAC Budgeted Dir. Consultant Amount Billing	This column displays the estimate at completion amount for direct consultant expenses, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for direct consultant expenses at the completion of the project.
EAC Budgeted Dir. Consultant Amount Cost	This column displays the estimate at completion amount for direct consultant expenses, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for direct consultant expenses at the completion of the project.
EAC Budgeted Direct Amount Billing	This column displays the estimate at completion amount for direct expenses, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for direct expenses at the completion of the project.
EAC Budgeted Direct Amount Cost	This column displays the estimate at completion amount for direct expenses, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for direct expenses at the completion of the project.
EAC Budgeted Expense Amount Billing	This column displays the estimate at completion amount for expenses, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for expenses at the completion of the project.
EAC Budgeted Expense Amount Cost	This column displays the estimate at completion amount for expenses, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for expenses at the completion of the project.
EAC Budgeted Hours	This column displays the estimate at completion (EAC) hours for the labor code for the project, phase, or task. This is the estimate of the total number of hours that will have been charged to the labor code at the completion of the project.
EAC Budgeted Indirect Amount Billing	This column displays the estimate at completion amount for indirect expenses, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for indirect expenses at the completion of the project.
EAC Budgeted Indirect Amount Cost	This column displays the estimate at completion amount for indirect expenses, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for indirect expenses at the completion of the project.
EAC Budgeted Labor Amount Billing	This column displays the estimate at completion labor amount, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for labor at the completion of the project.
EAC Budgeted Labor Amount Cost	This column displays the estimate at completion labor amount, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for labor at the completion of the project.
EAC Budgeted Other Exp. Amount Billing	This column displays the estimate at completion amount for other expenses (expenses charged to accounts with the Other Charges account type), calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for other expenses at the completion of the project.
EAC Budgeted Other Exp. Amount Cost	This column displays the estimate at completion amount for other expenses (expenses charged to accounts with the Other Charges account type), calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for other expenses at the completion of the project.
EAC Budgeted Overhead Amount Cost	This column displays the estimate at completion overhead amount, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for overhead at the completion of the project.
EAC Budgeted Reimb. Consultant Amount Billing	This column displays the estimate at completion amount for reimbursable consultant expenses, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for reimbursable consultant expenses at the completion of the project.
EAC Budgeted Reimb. Consultant Amount Cost	This column displays the estimate at completion amount for reimbursable consultant expenses, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for reimbursable consultant expenses at the completion of the project.
EAC Budgeted Reimbursable Amount Billing	This column displays the estimate at completion amount for reimbursable expenses, calculated at billing rates. This amount is the estimated total monetary amount that will have been spent for reimbursable expenses at the completion of the project.
EAC Budgeted Reimbursable Amount Cost	This column displays the estimate at completion amount for reimbursable expenses, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for reimbursable expenses at the completion of the project.
EAC Planned Amount Billing	This column displays the estimate at complete amount. This is the estimated additional monetary amount that is required to complete the work. It includes both labor and expense and is calculated using billing rates. If a project is in a unit planning company, this column also includes units.
EAC Planned Amount Cost	This column displays the estimate at complete amount. This is the estimated additional monetary amount that is required to complete the work. It includes both labor and expense and is calculated using cost rates. If a project is in a unit planning company, this column also includes units. Access rights to labor cost data for planning reports are needed to access this column.
EAC Planned Hours	This column displays the estimate at complete hours. This is the estimated labor hours required to complete the work.
EAC Planned Labor Amount Billing	This column displays the estimate at completion labor amount, calculated at billing rates based on planned values. This column is available if you have the Resource Planning, Accounting, or PSA module enabled.
EAC Planned Labor Amount Cost	This column displays the estimate at completion labor amount, calculated at cost rates based on planned values. This column is available if you have the Resource Planning, Accounting, or PSA module enabled.
EAC Planned Multiplier	This column displays the EAC (estimate at completion) multiplier for cost based on the plan.
EAC Planned Overhead Amount Cost	This column displays the estimate at completion overhead amount, calculated at cost rates. This amount is the estimated total monetary amount that will have been spent for overhead at the completion of the project.
EAC Planned Profit Cost	This column displays the planned profit at cost rates. If a project is in a unit planning company, the planned profit cost also includes units.
EAC Planned Profit Percent	This columns displays the percentage value of the planned profit. If a project is in a unit planning company, the planned profit percentage also includes units.
Effective Multiplier	This column displays the net revenue earned for each labor dollar expended. Vantagepoint calculates the effective multiplier as follows: Net Revenue / Direct labor at cost rates. Vantagepoint calculates net revenue as follows: Earned Revenue - (Direct and reimbursable expenses).
End Date	This column displays the end date of the project, phase, or task.
Estimated Completion	This column displays the date on which the project is or was scheduled to be completed. It is assigned as a milestone on the Dates & Costs tab in Hubs > Projects > Project.
Estimated Fee	This column displays the estimated revenue you expect to earn from the project.
Estimated Start	This column displays the date on which you expect to begin the job associated with the project.
ETC Budgeted Amount Billing	This column displays the estimate to complete amount. The estimate to complete amount is the estimated additional monetary amount that is required to complete the work. This amount includes both labor and expenses and is calculated at billing rates.
ETC Budgeted Amount Cost	This column displays the estimate to complete amount. The estimate to complete amount is the estimated additional monetary amount that is required to complete the work. This amount includes both labor and expenses and is calculated at cost rates.
ETC Budgeted Dir. Consultant Amount Billing	This column displays the estimate to complete amount for direct consultant expenses, calculated at billing rates. This amount is the estimated additional monetary amount for direct consultant expenses that is required to complete the work.
ETC Budgeted Dir. Consultant Amount Cost	This column displays the estimate to complete amount for direct consultant expenses, calculated at cost rates. This amount is the estimated additional monetary amount for direct consultant expenses that is required to complete the work.
ETC Budgeted Direct Amount Billing	This column displays the estimate to complete amount for direct expenses, calculated at billing rates. This amount is the estimated additional monetary amount for direct expenses that is required to complete the work.
ETC Budgeted Direct Amount Cost	This column displays the estimate to complete amount for direct expenses, calculated at cost rates. This amount is the estimated additional monetary amount for direct expenses that is required to complete the work.
ETC Budgeted Expense Amount Billing	This column displays the estimate to complete amount for expenses, calculated at billing rates. The estimate to complete expense amount is the estimated additional monetary amount for expenses that is required to complete the work.
ETC Budgeted Expense Amount Cost	This column displays the estimate to complete amount for expenses, calculated at cost rates. The estimate to complete expense amount is the estimated additional monetary amount for expenses that is required to complete the work.
ETC Budgeted Hours	This column displays the estimate-to-complete (ETC) hours. This is the estimate of the remaining labor hours needed to complete the work, as of the current date.
ETC Budgeted Indirect Amount Billing	This column displays the estimate to complete amount for indirect expenses, calculated at billing rates. This amount is the estimated additional monetary amount for indirect expenses that is required to complete the work.
ETC Budgeted Indirect Amount Cost	This column displays the estimate to complete amount for indirect expenses, calculated at cost rates. This amount is the estimated additional monetary amount for indirect expenses that is required to complete the work.
ETC Budgeted Labor Amount Billing	This column displays the estimate to complete labor amount, calculated at billing rates. The estimate to complete labor amount is the estimated additional monetary amount for labor that is required to complete the work.
ETC Budgeted Labor Amount Cost	This column displays the estimate to complete labor amount, calculated at cost rates. The estimate to complete labor amount is the estimated additional monetary amount for labor that is required to complete the work.
ETC Budgeted Other Exp. Amount Billing	This column displays the estimate to complete amount for other expenses (expenses charged to accounts with the Other Charges account type), calculated at billing rates. This amount is the estimated additional monetary amount for other expenses that is required to complete the work.
ETC Budgeted Other Exp. Amount Cost	This column displays the estimate to complete amount for other expenses (expenses charged to accounts with the Other Charges account type), calculated at cost rates. This amount is the estimated additional monetary amount for other expenses that is required to complete the work.
ETC Budgeted Overhead Amount Cost	This column displays the estimate to complete overhead amount, calculated at cost rates. The estimate to complete overhead amount is the estimated additional monetary amount for overhead that is required to complete the work.
ETC Budgeted Reimb. Consultant Amount Billing	This column displays the estimate to complete amount for reimbursable consultant expenses, calculated at billing rates. This amount is the estimated additional monetary amount for reimbursable consultant expenses that is required to complete the work.
ETC Budgeted Reimb. Consultant Amount Cost	This column displays the estimate to complete amount for reimbursable consultant expenses, calculated at cost rates. This amount is the estimated additional monetary amount for reimbursable consultant expenses that is required to complete the work.
ETC Budgeted Reimbursable Amount Billing	This column displays the estimate to complete amount for reimbursable expenses, calculated at billing rates. This amount is the estimated additional monetary amount for reimbursable expenses that is required to complete the work.
ETC Budgeted Reimbursable Amount Cost	This column displays the estimate to complete amount for reimbursable expenses, calculated at cost rates. This amount is the estimated additional monetary amount for reimbursable expenses that is required to complete the work.
ETC Planned Amount Billing	This column displays the estimate to complete amount. This is the estimated additional monetary amount that is required to complete the work. This includes both labor and expense and is calculated using billing rates. If a project is in a unit planning company, this column also includes units.
ETC Planned Amount Cost	This column displays the estimate to complete amount. This is the estimated additional monetary amount that is required to complete the work. It includes both labor and expense and is calculated using cost rates. If a project is in a unit planning company, this column also includes units. Access rights to labor cost data for planning reports are needed to access this column.
ETC Planned Hours	This column displays the estimate to complete hours. This is the estimated labor hours required to complete the work.
ETC Planned Labor Amount Billing	This column displays the estimate to complete labor amount, calculated at billing rates based on planned values. This column is available if you have the Resource Planning, Accounting, or PSA module enabled.
ETC Planned Labor Amount Cost	This column displays the estimate to complete labor amount, calculated at cost rates based on planned values. This column is available if you have the Resource Planning, Accounting, or PSA module enabled.
ETC Planned Overhead Amount Cost	This column displays the estimate to complete overhead amount, calculated at cost rates. The amount is the estimated additional monetary amount for overhead that is required to complete the work.
Expense Amount Billing	This column displays the total amount of expenses for the job to date, calculated at billing rates.
Expense Amount Cost	This column displays the total amount of expenses for the job to date, calculated at cost rates.
Expense Billed	This column displays the amount billed for all expenses.
Expense Percent Complete	This column displays the estimated percent complete for labor.
Expense Report Line Item Approval	This Yes/No column indicates whether or not expense report line item approval is set up for the project. Anyone set up as an approver (typically a principal, project manager, or supervisor) can review and then approve or reject individual expense charges for their projects.
Expense Unbilled	This column displays the unbilled amount for all expenses.
Expense Revenue Amount	This column display the revenue amount for expenses. Vantagepoint calculates the revenue as follows: Billed revenue for expenses + Unbilled revenue for expenses.
Expense Revenue Type	This column display the revenue type for expenses.
Expense Unbilled Amount	This column displays the unbilled amount for all expenses.
Federal Project	This Yes/No column indicates whether or not the project is for the federal government.
Fee Billed	This column displays the amount billed for fees.
Fee Direct Consultant	This column displays the monetary amount you expect to receive for direct consultant fees. This amount includes any markups on consultant professional services.
Fee Direct Expense	This column displays the monetary amount you expect to receive for direct expenses related to the project.
Fee Direct Labor	This column displays the monetary amount you expect to receive for direct labor related to the project.
Fee Reimbursable Consultant	This column displays the expected amount of reimbursable consultant fees related to the project. This amount includes any markups on consultant professional services.
Fee Reimbursable Expense	This column displays the expected amount of reimbursable expenses related to the project.
Firm Cost	This column displays the portion of the project cost for which your firm is responsible.
Firm Cost Comment	This column displays the comments entered for the firm cost.
Gross Margin at Billing	This column displays the gross margin for the job to date, calculated at billing rates.
Gross Margin at Cost	This column displays the gross margin for the job to date, calculated at cost rates.
Hours	This column displays the job-to-date budgeted hours for work charged to the labor code for the project, phase, or task. The value displays as a link when no column groupings are configured for the project dashpart. Click the value in this column to display the Labor Hours dialog box, on which you can view a breakdown of the labor hours.
Interest Billed	This column displays the amount billed for interest.
Labor Amount Billing	This column displays the amount spent on labor in the current period, calculated at billing rates. This amount includes the cost of regular hours, overtime hours, and secondary overtime hours. Click the value to display the Labor at Billing dialog box, on which you can view the breakdown of employee hours with the billing value. If a presentation currency is used for the dashpart, the values are not displayed as links and the Labor at Billing dialog box is not accessible.
Labor Amount Cost	This column displays the amount spent on labor in the current period, calculated at cost rates. This amount includes the cost of regular hours, overtime hours, and secondary overtime hours. Click the value to display the Labor at Cost dialog box, where you can view the breakdown of employee hours at cost value. If a presentation currency is used for the dashpart, the values are not displayed as links and the Labor at Cost dialog box is not accessible.
Labor Billed	This column displays the amount billed for labor.
Labor Percent Complete	This column displays the estimated percent complete for labor.
Labor Revenue Amount	These columns display the revenue amount for labor. Vantagepoint calculates the revenue as follows: Billed revenue for labor + Unbilled revenue for labor
Labor Revenue Type	This column displays the revenue type for labor revenue.
Labor Unbilled	This column displays the unbilled revenue amount for labor.
Locale	If you use Payroll, this column displays the state for payroll taxes.
Long Name	This column displays the project's long name. If the Long Name field is blank in the Projects hub, this column displays the project's short name.
Lost To	This column displays the competing firm that was awarded the contract.
Marketing Coordinator Name	This column displays the name of the employee designated as the Marketing Coordinator for the project.
Marketing Coordinator Number	This column displays the contact number of the marketing coordinator.
Master Contract	This column displays the master contract that is associated with the project.
Memo	This column displays the notes entered in the Memo field on the Overview tab of the Projects hub.
Modify Date	This column displays the date on which the record was most recently modified.
Modify User	This column displays the employee name linked to the user ID of the person who most recently modified the record.
NAICS Code	This column displays the six-digit North American Industry Classification System (NAICS) code for the project.
NAICS Description	This column displays the description for the North American Industry Classification System (NAICS) code for the project.
Net Revenue at Billing	This column displays the net revenue for the job to date, calculating expenses at billing rates. Vantagepoint calculates net revenue as follows: Earned Revenue - (Direct and reimbursable expenses).
Net Revenue at Cost	This column displays the net revenue for the job to date, calculating expenses at cost rates. Vantagepoint calculates net revenue as follows: Earned Revenue - (Direct and reimbursable expenses).
Organization	If your enterprise uses organizations, this column displays the code for the organization that is associated with the record.
<Organization Level 1/2/3> ID	If your enterprise uses organizations, this column displays the identifier of the company that the organization level is associated with. The column label for this column is based on the organization level names as defined on the Labels form (Settings > Labels and Lists > Labels.
<Organization Level 1/2/3> Name	If your enterprise uses organizations, this column displays the name of the company that the organization level is associated with. The column label for this column is based on the organization level names as defined in the Labels form (Settings > Labels and Lists > Labels.
Organization Name	If you use organizations in Vantagepoint, this column displays the name of the organization in your enterprise that is responsible for pursuing the project.
Other Billed	This column displays the amount billed for charges that are not assigned to a specific category. Vantagepoint decides what to include in this column based on how you set up your revenue accounts in these locations: Do you use Interactive Billing? Revenue accounts in this location are checked: Yes The Accounts tab of the Billing Setup form (Settings > Billing > General) No The Invoice Mapping Accounts tab of the Accounts Receivable Configuration form (Settings > Accounting > Accounts Receivable)
Other Exp. Amount Billing	This column displays the amount of other expenses (expenses charged to accounts with the Other Charges account type) for the current period, calculated at billing rates.
Other Exp. Amount Cost	This column displays the amount of other expenses (expenses charged to accounts with the Other Charges account type) for the current period, calculated at cost rates.
Other Revenue Amount	This column displays the revenue amount of the Other Charges account type for the current period.
Other Unbilled Amount	This column displays the unbilled amount of the Other Charges account type for the current period.
Owner Value	This column displays the total amount of the contract for the owner of the project, in the project currency.
Pay Rate Method	If you use Payroll and you set Enable Pay Rate Tables to Yes in Settings > Accounting > Labor Options, this column displays the pay rate method for the project: From Employee Pay Rate From Labor Rate Table From Category Rate Table From Labor Code Table None
Pay Rate Table	If you use Payroll and you set the Enable Pay Rate Tables option to Yes in Settings > Accounting > Labor Options, this column displays the cost rate table: Labor Rate Table Category Rate Table Labor Code Table No table is listed in this column if the pay rate method is From Employee Pay Rate.
Percent Budget Expended Bill	This column displays the percentage of the budget spent to date, calculated at billing rates: JTD Amount Bill / Budgeted Amount Bill
Percent Budget Expended Cost	This column displays the percentage of the budget spent to date, calculated at cost rates: JTD Amount Cost / Budgeted Amount Cost
Percent Planned Expended Billing	This column displays the percentage of budget spent to date based on planned information calculated at billing rates. Planned information also includes units if a project is in a unit planning company. In the dashpart, this column is displayed as "% Planned Exp Billing".
Percent Planned Expended Cost	This column displays the percentage of budget spent to date based on planned information calculated at cost rates. Planned information also includes units if a project is in a unit planning company. In the dashpart, this column is displayed as "% Planned Exp Cost".
Percent Planned Expended Hours	This column displays the percentage of hours that have been used compared to the plan. In the dashpart, this column is displayed as "% Planned Exp Hours".
Period of Performance	This column displays the duration that you expect to work on the contract associated with the project. Typically, the duration is a number of months.
Planned Billing	This column displays the planned amount calculated at billing rates. It includes labor and expense and reimbursable If a project is in a unit planning company, this column also includes units.
Planned Cost	This column displays the planned amount calculated at cost rates. It includes labor, expense, units, and reimbursable amounts.
Planned Hours	This column displays the labor hours specified in the plan.
Planned Labor Amount Billing	This column displays the labor amount, calculated at billing rates based on planned values. This column is available if you have the Resource Planning, Accounting, or PSA module enabled.
Planned Labor Amount Cost	This column displays the labor amount, calculated at cost rates based on planned values. This column is available if you have the Resource Planning, Accounting, or PSA module enabled.
Planned Overhead Amount Cost	This column displays the planned overhead amount for planned labor at the WBS level, calculated at cost rates.
Principal Name	This column displays the name of the principal for the project, phase, or task.
Principal Number	This column displays the number ID of the principal for the project, phase, or task.
Probability	This column displays the code for a specific probability that is used for win and/or bid estimation. There are four default probability codes: 25 50 75 90 User-defined probability codes are also displayed in this column if a user-defined code was used for the record.
Probability Description	This column displays the description of the probability code displayed in the Probability column.
Professional Services Completion Date	This column displays the date on which your firm completed all professional services.
Profit	This column displays the profit amount, calculated based on cost rates and overhead amount costs: Revenue Amount - Spent Amount
Profit Percent	This column displays the profit as a percentage, calculated as follows: Profit / Revenue Amount By comparing the profit percentage for the current period to the year-to-date and job-to-date profit percentages, you can see the effect of the recent performance on the overall profitability.
Project Address 1-3	These columns display the three lines of the project mailing address.
Project City	This column displays the project's city.
Project Country	This column displays the country in which the project is located.
Project County	This column displays the project's county.
Project Currency Code	This column displays the three-character code for the project currency.
Project Email	This column displays the email address for the project.
Project Fax	This column displays the fax number for the project location.
Project Manager Name	This column displays the name of the project manager for the project, phase, or task.
Project Manager Number	This column displays the number ID of the project manager for the project, phase, or task.
Project Name	This column displays the name of the project.
Project Number	This column displays the project number.
Project Phone	This column displays the telephone number for the project location.
Project Photo	This column displays the photo associated with the project.
Project State	This column displays the project's state.
Project Type	This column displays the type of project (for example, Educational, Commercial, Medical, or Federal).
Project Zip	This column displays the ZIP code for the project address.
Promo Project Actual Cost	This column displays the job-to-date total actual cost amount for a promotional project.
Promo Project Direct Expense	This column displays the job-to-date direct cost for the promotional project.
Promo Project Firm Cost	This column displays the firm's total cost for the project's linked promotional project.
Promo Project Hours	This column displays the job-to-date hours for the project's linked promotional project.
Promo Project Labor Cost	This column displays the job-to-date labor cost amount for the project's linked promotional project.
Promo Project Other Expense	This column displays the job-to-date cost amount of expenses without a category for a promotional project.
Promotional Project	If the project is based on a promotional project, this column displays the project number for the promotional project.
Promotional Project Name	This column displays the name of the project's linked promotional project.
Proposal Manager Name	This column displays the name of the assigned proposal manager.
Proposal Manager Number	This column displays the ID code of the proposal manager.
Realization Ratio	This column displays the realization ratio. The realization ratio is the net revenue earned for each labor dollar, calculated at billing rates. Vantagepoint calculates the realization ratio as follows: Net Revenue / Direct labor at billing rates. Vantagepoint calculates net revenue as follows: Earned Revenue - (Direct and reimbursable expenses).
Received	This column displays the amount received in payments. This includes taxes paid.
Referable	This Yes/No column indicates whether or not the project can be used as a reference when talking with potential clients.
Regular Hours	This column displays the number of regular hours.
Regular Labor Amount Billing	This column displays the amount spent on regular labor hours for the job to date, calculated at billing rates.
Regular Labor Amount Cost	This column displays the amount spent on regular labor hours for the job to date, calculated at cost rates.
Reimbursable Allowance	This column displays the expected total amount of reimbursable expenses: Reimbursable Allowance Expense Fee + Reimbursable Allowance Consultant Fee + Unit Reimbursable Fee. The amount is in the project's cost currency. This amount matches the value on the Compensation tab in Contract Management.
Reimbursable Amount Billing	This column displays the amount of reimbursable expenses for the job to date, calculated at billing rates.
Reimbursable Amount Cost	This column displays the amount of reimbursable expenses for the job to date, calculated at cost rates.
Reimbursable Consultant Amount Billing	This column displays the amount of reimbursable consultant expenses for the job to date, calculated at billing rates. Click the value to display the Reimbursable Consultants at Billing dialog box, where you can view the breakdown of reimbursable consultant expenses at billing value. If a presentation currency is used for the dashpart, the values are not displayed as links and the Reimbursable Consultant at Billing dialog box is not accessible.
Reimbursable Consultant Amount Cost	This column displays the amount of reimbursable consultant expenses for the job to date, calculated at cost rates. Click the value to display the Reimbursable Consultants at Cost dialog box, where you can view the breakdown of reimbursable consultant expenses at cost value. If a presentation currency is used for the dashpart, the values are not displayed as links and the Reimbursable Consultant at Cost dialog box is not accessible.
Reimbursable Other Expenses Billing	This column displays the amount spent, at billing rates, for reimbursable expenses other than consultant reimbursable expenses. Click the value to display the Reimbursable Expenses at Billing dialog box, where you can view the breakdown of reimbursable other expenses at billing value. If a presentation currency is used for the dashpart, the values are not displayed as links and the Reimbursable Expenses at Billing dialog box is not accessible.
Reimbursable Other Expenses Cost	This column displays the amount spent, at cost rates, for reimbursable expenses other than consultant reimbursable expenses. Click the value to display the Reimbursable Expenses at Cost dialog box, where you can view the breakdown of reimbursable other expenses at cost value. If a presentation currency is used for the dashpart, the values are not displayed as links and the Reimbursable Expenses at Cost dialog box is not accessible.
Responsibility	This column displays the level of responsibility that your enterprise has for the project, such as Prime, Joint Venture, or Consultant.
Rev. Multiplier/Amount	This column displays the multiplier, percentage, or amount for the revenue method.
Rev. Multiplier/Amount (Sum)	This column displays the multiplier, percentage, or amount for the revenue method. The difference between this column and the Rev. Multiplier/Amount column is that Vantagepoint treats this column as an amount column and displays group totals for it. This can be useful if you use calculated fields and want the revenue multiplier to be treated as an amount rather than as a multiplier.
Revenue	This column displays the amount of revenue for the project.
Revenue Category <X> Amount	These columns display the revenue amount for a revenue category. Vantagepoint calculates the revenue as follows: Billed revenue for the revenue category + Unbilled revenue for the revenue category This column is only available when Yes is selected in the Enable Revenue Categories field that is found in the Revenue form (Settings > Accounting > Revenue).
Revenue Description	This column displays the description of the revenue source (for example, JTD Billings, JTD Billings + WIP @, or (Pct Comp*Fee) + JTD Reimb Exp).
Revenue Type	This column displays the revenue type. The revenue type is a code to identify how Vantagepoint calculates revenue for the task, phase, or project. There are six standard revenue types: B: Job-to-date billing M: (Job-to-date direct labor * Multiplier) + Job-to-date reimbursable expenses @ cost rates N: No revenue generation P: Percent complete + Job-to-date reimbursable expenses @ cost rates R: Job-to-date receipts W: Job-to-date billing + Work-in-progress @ billing rates
Secondary Ovt. Hours	This column displays the number of secondary overtime hours. Secondary overtime is overtime that is paid at a different rate than standard overtime. If you pay separately for secondary overtime, you must record those hours separately on the timesheet. This column is available only if you set Enable Secondary Overtime to Yes in Settings > Accounting > Labor Options.
Secondary Ovt. Labor Amount Cost	This column displays the amount spent on secondary overtime labor hours for the job to date, calculated at cost rates. Secondary overtime is overtime that is paid at a different rate than standard overtime. If you pay separately for secondary overtime, you must record those hours separately on the timesheet. You set secondary overtime on the Accounting tab of the Employees form.
SF Record	This column displays the SF record identifier and this column is available if Salesforce integration is enabled in Utilities > Integrations > Salesforce.
Solicitation #	This column displays the RFP number for the project as transferred from GovWin IQ.
Source	This column displays the source of the project (for example, Client Referral, Consultant Job, or Marketing Campaign).
Source Code	This column displays the source code of the project (for example, Client Referral, Consultant Job, or Marketing Campaign).
Stage	This field indicates the current stage for the project.
Stage Step	This column displays an indication of where the pursuit is in the Stage process if you are using CRM. Steps are a sub-category of a Stage.
Start Date	This column displays the start date for the data that is included on the report. It is based on either today's date or a specific date that you assign.
Status	This column displays the current status of the project: Active, Inactive, or Dormant.
Supervisor Name	This column displays the name of the supervisor for the project.
Supervisor Number	This column displays the ID number of the supervisor for the project, phase, or task.
Taxes Billed	This column displays the amount billed for taxes.
Timesheet Line Item Approval	This Yes/No column indicates whether or not timesheet line item approval is set up for the project. The timesheet line item approval feature gives your principals, project managers, and supervisors the ability to review and then approve or reject individual labor charges for their projects.
Total Compensation	This column displays the total compensation for the task, phase, or project, calculated as follows: Compensation + Fee Direct Consultant + Reimbursable Allowance
Total Other Expenses Billing	This column displays the total spent, at billing rates, for all direct expenses and reimbursable expenses, other than consultant expenses.
Total Other Expenses Cost	This column displays the total spent, at cost rates, for all direct expenses and reimbursable expenses, other than consultant expenses.
Total Project Cost	This column displays the total cost of the project.
Total Project Cost Comment	This column displays the comments entered for the total project cost (for example, "Fee only" or "Phase I").
Unbilled (Revenue Category <X>)	This column displays the revenue amount, based on a revenue category, for the job to date. This amount has not yet been billed. This column is only available when the Enable Revenue Categories field is set to Yes Yes on the Revenue form (Settings > Accounting > Revenue).
Unbilled Amount	This column displays the amount of revenue that has not yet billed, calculated as follows: Revenue Amount - Billed Amount
Unbilled Consultant Billable @ Billing	This column displays the total billable amount for consultants, calculated at billing rates, that has not yet been billed.
Unbilled Consultant Billable @ Cost	This column displays the total billable consultant amount, calculated at cost rates, that has not yet been billed.
Unbilled Consultant Held @ Billing	This column displays the total held amounts for consultants calculated at billing rates.
Unbilled Consultant Held @ Cost	This column displays the unbilled total number of held consultant amount calculated at cost rates.
Unbilled Consultant Total @ Billing	This column displays the total billable, held, and written off amounts for consultants calculated at billing rates.
Unbilled Consultant Total @ Cost	This column displays the unbilled total number of billable, held, and written off consultant amounts calculated at cost rates.
Unbilled Consultant Written Off @ Billing	This column displays the total to be written off amounts for consultants calculated at billing rates.
Unbilled Consultant Written Off @ Cost	This column displays the unbilled total number of written off consultant amount calculated at cost rates.
Unbilled Expense Billable @ Billing	This column displays the total billable expenses calculated at billing rates.
Unbilled Expense Billable @ Cost	This column displays the unbilled total number of billable expenses calculated at cost rates.
Unbilled Expense Held @ Billing	This column displays the total held expenses calculated at billing rates.
Unbilled Expense Held @ Cost	This column displays the unbilled total number of held expenses calculated at cost rates.
Unbilled Expense Total @ Billing	This column displays the total billable, held, and written off expenses calculated at billing rates.
Unbilled Expense Total @ Cost	This column displays the unbilled total number of billable, held, and written off expenses calculated at cost rates.
Unbilled Expense Written Off @ Billing	This column displays the total to be written off expenses calculated at billing rates.
Unbilled Expense Written Off @ Cost	This column displays the unbilled total number of written off expenses calculated at cost rates.
Unbilled Gain/Loss	This column displays the gain/loss entries to unbilled services due to rate fluctuations.
Unbilled Hours Billable	This column displays the number of billable hours not yet billed.
Unbilled Hours Held	This column displays the number of hours on hold that are not yet billed.
Unbilled Hours Total	This column displays the total number of hours that are billable, held, and written off, but not yet billed.
Unbilled Hours Written Off	This column displays the number of hours that are to be written off but which have not yet been billed.
Unbilled Labor Billable @ Billing	This column displays the total amount of billable labor calculated at billing rates.
Unbilled Labor Billable @ Cost	This column displays the unbilled total number of billable labor calculated at cost rates.
Unbilled Labor Held @ Billing	This column displays the total amount of held labor calculated at billing rates.
Unbilled Labor Held @ Cost	This column displays the unbilled total number of held labor calculated at cost rates.
Unbilled Labor Total @ Billing	This column displays the total amount of billable, held, and written off labor calculated at billing rates.
Unbilled Labor Total @ Cost	This column displays the unbilled total number of billable, held, and written off labor calculated at cost rates.
Unbilled Units Billable @ Billing	This column displays the total billable units calculated at billing rates.
Unbilled Units Billable @ Cost	This column displays the unbilled total number of billable units calculated at cost rates.
Unbilled Units Held @ Billing	This column displays the total held units calculated at billing rates.
Unbilled Units Held @ Cost	This column displays the unbilled total number of held units calculated at cost rates.
Unbilled Units Total @ Billing	This column displays the total billable, held, and written off units calculated at billing rates.
Unbilled Units Total @ Cost	This column displays the unbilled total number of billable, held, and written off units calculated at cost rates.
Unbilled Units Written Off @ Billing	This column displays the total to be written off units calculated at billing rates.
Unbilled Units Written Off @ Cost	This column displays the unbilled total number of written off units calculated at cost rates.
Unit Billed	This column displays the amount billed for units.
Unit Table	This column displays the name of a unit table.
Unposted Hours	This column displays hours from unposted transaction entry files and timesheets that are in progress or submitted, but not yet posted. Click the value to display the Unposted Labor Hours dialog box, where you can view the breakdown of unposted labor hours of employees.
Unposted Labor Billing	This column displays labor from unposted transaction entry files and timesheets that are in progress or submitted, but not yet posted. The amount is calculated at billing rates. Click the value to display the Unposted Labor at Billing dialog box, where can view the breakdown of employee hours at billing rates.
Unposted Labor Cost	This column displays labor from unposted transaction entry files and timesheets that are in progress or submitted, but not yet posted. The amount is calculated at cost rates. Click the value to display the Unposted Labor at Cost dialog box, where you can view the breakdown of employee hours at cost value.
Unposted Labor Cost	This column displays labor from unposted transaction entry files and timesheets that are in progress or submitted, but not yet posted. The amount is calculated at cost rates.
Variance	This column displays the variance amount, calculated based on billing rates: Revenue Amount - Spent Amount
Variance Percent	This column displays the variance as a percentage, calculated as follows: Variance / Revenue Amount By comparing the variance percentage for the current period to the year-to-date and job-to-date variance percentages, you can see the effect of the recent performance on the overall profitability.
WBS Level Name	This column displays the WBS1, WBS2, or WBS3 short name. If the project is associated with phases and tasks, the WBS levels are grouped and can be expanded or collapsed. Because the WBS Level Name column groups WBS levels, no other grouping options are available or enabled when you include the WBS Level Name column in a dashpart.
WBS Level Number	This column displays the WBS1, WBS2 or WBS3 number code. If the project is associated with phases and tasks, the WBS levels are grouped and can be expanded or collapsed. Because the WBS Level Number column groups WBS levels, no other grouping options are available or enabled when you include the WBS Level Number column in a dashpart.
Weighted Fee	This column displays the estimated fee for the project and is weighted based on the probability: Estimated fee x Probability percentage.
Weighted Percent Complete Bill	This column displays the overall percent complete based on billing amounts. Vantagepoint calculates the weighted percent complete value based on two sources: The Overall % Complete, Expense % Complete, and Labor % Complete fields in Hubs > Projects > Contract Management. The project's Budget at Billing in Hubs > Projects > Budget. When the percentage is entered at the lowest WBS level, this column calculates a weighted percent complete at the higher WBS levels of the project. For more information on the calculations used for this column, see Calculations for Weighted Percent Complete Columns.
Weighted Percent Complete Cost	This column displays the overall percent complete based on cost amounts. Vantagepoint calculates the weighted percent complete value based on two sources: The Overall % Complete, Expense % Complete, and Labor % Complete fields in Hubs > Projects > Contract Management. The project's Budget at Cost in Hubs > Projects > Budget. When the percentage is entered at the lowest WBS level, this column calculates a weighted percent complete at the higher WBS levels of the project. For additional information on the calculations used for this column, see Calculations for Weighted Percent Complete Columns.
Weighted Percent Complete Labor Compensation	This column displays the percent complete based on labor compensation amounts. Vantagepoint calculates the weighted percent complete value based on the following fields from Hubs > Projects > Contract Management: Overall % Complete or Labor % Complete Direct Labor Compensation When the percentage is entered at the lowest WBS level, this column calculates a weighted percent complete at the higher WBS levels of the project. For more information on the calculations used for this column, see Calculations for Weighted Percent Complete Columns.
Weighted Percent Complete Total Compensation	This column displays the percent complete based on total compensation amounts. Vantagepoint calculates the weighted percent complete value based on the following fields from Hubs > Projects > Contract Management: Overall % Complete or Labor % Complete, and Expense % Complete Total Compensation When the percentage is entered at the lowest WBS level, this column calculates a weighted percent complete at the higher WBS levels of the project. For more information on the calculations used for this column, see Calculations for Weighted Percent Complete Columns.
Won/Lost Date	If the project is in a pipeline stage that is designated as a Won, Lost, or Do Not Pursue stage, this column displays the date on which the project was won or lost or on which you decided not to pursue it further. If the project is assigned to a stage that is designated as an In Pursuit stage, it does not have a won/lost date.
Won/Loss Notes	This column displays notes that relate to winning, losing, or abandoning pursuit of the project.
Won/Lost Reason	This column displays the reason why the project was won or lost or why you decided not to pursue it.
Won/Lost Reason Code	This column displays the code for the reason why project was won or lost or why you decided not to pursue it.