Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.

Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

This field always displays One.

Enter, or click to select, any open fiscal year. This is a required field.

Enter, or click to select, any open accounting period. This is a required field.

Enter, or click to select, an open accounting subperiod. You can compute revenue only one subperiod at time. You can select any open subperiod; however, you must run the Compute Burden Costs screen for the subperiod selected. This is a required field.

This non-editable field displays the subperiod ending date.

Use this drop-down list to select the range of projects to include. Valid options are:

• All
• One
• Range
• From Beginning
• To End

Use the drop-down list to select the starting project number.

Use the drop-down list to select the ending project number.

Use this drop-down list to select the range of revenue formulas to include. Valid options are:

• All
• One
• Range
• From Beginning
• To End

Enter, or click to select, the beginning revenue formula for the range to compute. Twenty-six revenue formulas are available via . This field is available only if you selected One, Range, or To End as the Option.

Enter, or click to select, the ending revenue formula for the range to compute. Twenty-six revenue formulas are available via . This field is available only if you selected Range or From Beginning as the Option.

Use this drop-down list to select a processing option. Valid options are:

• Compute Only: Select this option to compute revenue without setup validation. This selection is the default and is the fastest if there are no direct cost ceilings above the revenue level. Therefore, select the Validate Only option and run this process after completing the initial setup. Ceilings above the revenue level are ignored with the exception of zero ceilings because zero ceilings work more like overrides. The Compute Revenue process ignores any other ceilings above the revenue level.  
• Validate Only: Select this option to validate the revenue setup. If you select this option, all project setups that have a direct cost ceiling above the revenue level are printed on the error report. This is the only validation that is performed. To speed up the process, change the Apply to R/B/A code to Billing on the Manage Cost Fee Overrides screen for any ceilings above the revenue level.
• Validate and Compute: Select this option to validate the revenue setup and compute revenue, if the revenue setup is correct. Select this option if you are running Compute Revenue on the process server. The process is not stopped to print the error report.

Select this check box to allow the Compute Revenue process to compute revenue for fiscal years that are closed.

You cannot post revenue for a fiscal year that is closed. If the computation of revenue results in a change to revenue, you must open the fiscal year and period in order to post the change.

Select this check box to allow the Compute Revenue process to calculate revenue only for projects that have alternate revenue profiles (that is, the project, its parent project, or any of its children is in the ALT_PROJ table).

Select this check box to compute revenue in a given period using the same revenue calculation values that were used when revenue was last computed for the selected project, fiscal year, period, and/or subperiod. This check box is visible and enabled only if the Allow Use of Previously-Stored Revenue Calculation Values for Compute Revenue check box is selected on the Configure Project Settings screen.

If you select this check box, Compute Revenue will check the revenue calculation value log tables first, and will use revenue calculation values (if existing) from these tables for the specific project/fiscal year/period/subperiod. If no values are found, it will look at history tables before proceeding to regular setup tables, if no values exist in the history tables. The application implements this hierarchy record-by-record, based on what identifies a unique record. It is possible for both stored revenue calculation values and regular project setup table records to be used, in cases where a unique record is identified by more than just the project ID. For example, if a Direct Cost Ceiling record was added for a new account after Compute Revenue was previously run for a project/fiscal year/period/subperiod, the Direct Cost Ceiling for that new account would still be applied, since the account is different from what was already stored in the revenue calculation value history.

Select this check box to include adjustment period revenue from prior fiscal years in the revenue calculation. You have an option to include a single or multiple fiscal years in the calculation process.

This check box is enabled only if the Allow Adjustment Period Revenue Computation & Posting in Subsequent Fiscal Years check box is selected on the Configure Project Settings screen.

This field becomes enabled when you select the Include Adjustment Period Revenue from Prior Fiscal Years check box. Use this field to enter a single prior fiscal year to be included in the revenue calculation.

This check box becomes enabled when you select the Include Adjustment Period Revenue from Prior Fiscal Years check box. Select this check box to include multiple fiscal years in the revenue calculation. To specify the fiscal years, go to the Prior Revenue Fiscal Years subtask.

Use this drop-down list to select the rate type you would like to use for calculating revenue. Valid options are:

• Actual: Select this option to calculate revenue using actual rates.
• Target: Select this option to calculate revenue using target rates.

Click to compute revenue for the subperiod and range of projects selected.