Billing Forecast Detail Category Fields

The billing forecast detail category record includes the following fields.

Field	Description
Actuals	The Actuals value is the sum of: Billings: Expenses Billings: Milestones Billings: Misc Adjustments Billings: Timecards
Adjusted Value	Formula field representing the value displayed on the Billing Forecast page for this billing forecast detail category. If an override value is present, it is displayed. If no override value is present, the sum of the roll-up variance and original billing forecast value is displayed. If there is no override value or roll-up variance, the original billing forecast value is displayed.
Billing Forecast Detail	Lookup to the relevant billing forecast detail record.
Billing Forecast Override	Lookup to the currently active billing forecast override applied to this billing forecast detail category.
Billing Forecast Setup Category	Lookup to the billing forecast categories used on the Billing Forecast Setup page. For more information on billing forecast setup, see Billing Forecast Setup Fields.
Billing Forecast Total Value	Calculated value for this billing forecast category, using the multipliers entered on the Billing Forecast Setup page.
Billings: Expenses	Billings for expenses.
Billings: Milestones	Billings for milestones.
Billings: Misc Adjustments	Billings for miscellaneous adjustments.
Billings: Timecards	Billings for timecards.
Category Label	Lookup to the relevant billing forecast setup category label, for example, Expected. For more information, see Billing Forecast Setup Category Fields.
Override Created By	Lookup to the user who created the currently active billing forecast override applied to this billing forecast detail category.
Override Created Date	Created date and time of the currently active billing forecast override applied to this billing forecast detail category.
Override Notes	Notes on the currently active billing forecast override applied to this billing forecast detail category.
Override Value	Value of the currently active billing forecast override applied to this billing forecast detail category.
Scheduled: Assignments	The scheduled assignments.
Scheduled Backlog	The Scheduled Backlog value is the sum of: Scheduled: Assignments Scheduled: Held RRs Scheduled: Milestones Scheduled: Unheld RRs
Scheduled: Held RRs	Scheduled held resource requests.
Scheduled: Milestones	Scheduled milestones.
Scheduled: Unheld RRs	Scheduled unheld resource requests.
Unscheduled Backlog	Potential backlog, in the context of perpetual time periods (All Time Periods). The value is calculated as follows: Unscheduled Revenue - Perpetual Backlog: Held RRs - Perpetual Backlog: Unheld RRs. The relevant billing forecast curve is applied before being passed into the multipliers.