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Projections vs Actual (Discrepancies)
<div id="Text"> ==Report: Projections vs Actual (Discrepancies)== The Projections vs Actual (discrepancies) Is an Invoice Discrepancy Report: Showing the difference between expected billing and Actual billing. This report is launched from the [Reports] window. ===Common=== Please be sure to review the [Reports] page for common functionality shared by the majority of our [reports]. ===Criteria=== * '''Custom dates''' * '''Last Month''' * '''Last Month to Date''' * '''Last Year''' * '''Last Year to Date''' * '''From:''' - For use with custom dates. * '''To:''' - For use with custom dates. ===Columns=== ====Standard==== '''Group by''' * '''Station''' - See [Station]. * '''Customer''' - See [Customer]. * '''Contract #''' - See [Contract]. * '''Invoice #''' - Invoice number in A/R. * '''Projected''' - The projected billing pulled from the contract. * '''Actual''' - The Actual billing pulled from A/R. ====Additional==== * '''Agency''' - See [Agency]. * '''Billing Cycle''' - See [Customer] * '''End Date''' - End Date of line in the contract. * '''Estimate #''' - See [Contract]. * '''Invoice type''' - Type of Invoice the contract wants printed See [Contract]. * '''Owner''' - The Owner of the [Customer] on this particular contract. * '''Primary Conflict''' - See [Conflicts]. * '''P.O. #''' - The P.O. number if it has one. * '''Product''' - See [Contracts]. * '''Revenue Source''' - See [RevenueSource]. * '''Revenue Type''' - See [RevenueType]. * '''Secondary Conflict''' - See [Conflicts]. * '''Sales Person''' - See [Salespeople]. * '''Start Date''' - The start date of the line in the contract. This window is [MyViews] enabled. ==Additional Information== * See [Reports]. </div> <DIV class=transcludedpage> <div id="Side">{toc} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} </div> </div> <SCRIPT type=text/javascript> var navItem = document.getElementById('ManualTab'); navItem.className = 'active'; </SCRIPT>
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