Forecast Detail Fields

Here is a description of all fields that make up a Forecast Detail record.

Key:
* – Mandatory field.

Field			Description
Billings: Budgets			The forecast billings for budgets.
Billings: Expenses			The forecast billings for expenses.
Billings: Milestones			The forecast billings for milestones.
Billings: Misc Adjustments			The forecast billings for miscellaneous adjustments.
Billings: Timecards			The forecast billings for timecards.
Category 1-7			The values for the weighted forecast amount categories specified in the Forecast Settings custom setting.
Forecast Calculation			The forecast calculation associated with the record.
Opportunity			The opportunity associated with the forecast.
Override Category 1-7			The weighted override amounts entered on the selected Time Period for the region, practice, group, or project. You can customize the category designations to fit your forecasting strategy.
Percent Override Category 1-7			The percent override amounts entered on the selected Time Period for the region, practice, group, or project. You can customize the category designations to fit your forecasting strategy.
Perpetual Backlog: Budgets			The perpetual backlog for budgets.
Perpetual Billings: Expenses			The perpetual billings for expenses.
Perpetual Billings: Milestones			The perpetual billings for milestones.
Perpetual Billings: Misc Adjustments			The perpetual billings for miscellaneous adjustments.
Perpetual Billings: Timecards			The perpetual billings for timecards.
Project			The project associated with the forecast detail.
Scheduled: Assignments			The scheduled assignments.
Scheduled: Held Resource Requests			The scheduled held resource requests.
Scheduled: Milestones			The scheduled milestones.
Scheduled: Unheld Resource Requests			The scheduled unheld resource requests.

Field

Description

Billings: Budgets

The forecast billings for budgets.

Billings: Expenses

The forecast billings for expenses.

Billings: Milestones

The forecast billings for milestones.

Billings: Misc Adjustments

The forecast billings for miscellaneous adjustments.

Billings: Timecards

The forecast billings for timecards.

Category 1-7

The values for the weighted forecast amount categories specified in the Forecast Settings custom setting.

Forecast Calculation

The forecast calculation associated with the record.

Opportunity

The opportunity associated with the forecast.

Override Category 1-7

The weighted override amounts entered on the selected Time Period for the region, practice, group, or project. You can customize the category designations to fit your forecasting strategy.

Percent Override Category 1-7

The percent override amounts entered on the selected Time Period for the region, practice, group, or project. You can customize the category designations to fit your forecasting strategy.

Perpetual Backlog: Budgets

The perpetual backlog for budgets.

Perpetual Billings: Expenses

The perpetual billings for expenses.

Perpetual Billings: Milestones

The perpetual billings for milestones.

Perpetual Billings: Misc Adjustments

The perpetual billings for miscellaneous adjustments.

Perpetual Billings: Timecards

The perpetual billings for timecards.

Project

The project associated with the forecast detail.