Prompts
Use the Zero Rate Billing Exception Report prompts to configure the report.
Prompt Message |
Description |
---|---|
Company |
Select the company to use when running the report. |
Fiscal Year |
Select the desired fiscal year. |
Period |
Select the period number. |
Subperiod |
Select the subperiod number. |
Limit Project(s) |
In the Keywords field, enter a portion of one or more project IDs and click to list IDs to include on the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices. |
ID Type |
Select an ID type:
|
Limit Name ID(s) |
Select the ID from the list. |