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  (c) PMWeb, Inc., 2017

Funding Selector Dialog Table

 
 
Funding Selector Dialog Table
1

Funding Record Lines Fields

1. Funding Record Lines Fields
Read only. From the Funding Record line.
2

Fund Value Field

2. Fund Value Field
Read only. The Funded field from the Funding Record line.
3

Authorized Field

3. Authorized Field
Read only. The sum of the Amount field in all lines linked by funding code to the Funding Record line from all Approved Funding Authorizations.
4

Committed Field

4. Committed Field
Read only. The total amount of the line funded in Commitments, Commitment COs, Change Events, Progress Invoices, and Miscellaneous Invoices (but only if they are posted to non-commitment costs).
5

Allocated Field

5. Allocated Field
Read only . The total amount of the line funded in Budgets and Budget Requests.
6

% Field

6. % Field
The percentage of the record line that should be funded by the Funding Request line - 0 to 100. If you edit this field, Amount is calculated as Cost Code Amount times %.
7

Amount Field

7. Amount Field
The currency value of the record line that should be funded by the Funding Request line. If you edit this field, % is calculated as Amount divided by Cost Code Amount times 100.