|
Assignment Batch Size |
|
The number of assignments to process in a single batch. |
200 |
|
Backlog Details Corporate Currencies |
|
A comma-delimited list of valid ISO codes used in backlog reporting. The codes must exist in your organization's list of valid currency codes. |
Null |
|
Copy Fields Default |
|
The default value of the Copy Fields for Current Time Period checkbox on the New Backlog Calculation page. |
Unchecked |
|
Default Time Period Types |
|
A semicolon delimited list of the default time period types that a user can choose to process on the New Backlog Calculation page. |
Month;Quarter;Year;Perpetual |
| Delete Details on Calc Deletion |
|
Indicates whether backlog detail records are deleted when the parent backlog calculation is deleted. |
Unchecked |
| DEPRECATED: Perform Scheduled Job Cleanup |
O |
This setting is deprecated and no longer used. |
|
| DEPRECATED: Post Processing Delay |
O |
This setting is deprecated and no longer used. |
|
| DEPRECATED: Process Backlog Remainder Inline |
O |
This setting is deprecated and no longer used.
|
|
|
Include Sublevels Default |
|
The default value of the Include Sublevels checkbox on the New Backlog Calculation page. |
Checked |
|
Milestone Statuses |
|
A comma-delimited list of valid milestone status values to be used in backlog calculations. |
Open,Planned |
|
Post Process Milestone Batch Size |
|
The number of milestones to process in a single batch. Contact FinancialForce customer support before changing this value. |
200 |
|
Post Process Project Batch Size |
|
The number of projects to process in a single batch. Contact FinancialForce customer support before changing this value. |
100 |
|
Post Process Resource Request Batch Size |
|
The number of resource requests to process in a single batch if the backlog remainder is processed in a separate batch. |
100 |
|
Post Process RPG Batch Size |
|
The number of regions, practices, and groups to process in a single batch. Contact FinancialForce customer support before changing this value. |
50 |
|
Resource Request Bill Currency Field |
|
Defines the field to use to specify the billing currency for resource request backlog calculations. |
|
|
Resource Request Bill Rate Field |
|
Defines the field to use as a bill rate for resource request backlog calculations. |
|
|
Resource Request Cost Currency Field |
|
Defines the field to use as the cost currency for resource request backlog calculations. |
|
|
Resource Request Cost Rate Field |
|
Defines the field to use as the cost rate for resource request backlog calculations. |
|
|
Reuse Detail Objects Default |
|
The default value for the Reuse Detail Objects checkbox on the New Backlog Calculation page. |
Unchecked |
SECTIONS