Calculating Contract Percent Complete for Multiple Activities

Select the activities to calculate percent complete for. You can select by activity group list, activity group, activity, or activity list.

Type the date through which you want to calculate percentage of completion.

Select the budget number for the activity (activities) you want to include in the percent complete calculation. The budget number must be the active budget.

Select whether the budget is calculated as an Amount (A) or in Units (U). The default is A.

Type or select a predefined account category group, which includes the account categories for which you want to calculate percent complete.

Select the beginning and ending range of account categories for which you want to calculate percent complete.

Select whether or not to calculate percent complete over 100% for the activity (activities). The default is No.

Select the level at which revenue will be calculated. Valid options are:

• Posting (P)

• Contract (C) (default)

• Posting/Acct Cat (1)

• Contract /Acct Cat (2)

Select Yes (Y) to update the account categories and activities with the new percent complete calculations. Select No (N) to view a report of the calculations that will be performed when you choose to update. The default is No.