Backlog Settings

Use the Backlog Custom settings to customize the behavior of the backlog calculation.

Key: O = Obsolete.

Field   Description

Default Value

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. 200
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

Related Concepts

Backlog Calculations

Configuration Settings

Managing Configuration

Related Tasks

Calculating Backlog

Recalculating Backlog

Setting Alternate Backlog Currencies

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