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.

Use this required drop-down list to select the range of projects to be included when you run this process. Valid options are:

• All: Select this option to include all available groups in the process. The Start and End fields are disabled if you select this option.
• One: Select this option to process only one group. You must enter the group that you want to include in the Start field. The End field is disabled if you select this option.
• Range: Select this option to include a contiguous range of groups in the process. You must enter the beginning value for the range in the Start field and the ending value of the range in the To field.
• From Beginning: Select this option to include all the groups from the beginning value of available groups to a specific group in the range. You must enter the last value of this range in the End field. The Start field is disabled if you select this option.
• To End: Select this option to include all the groups from a specific group to the end of all the available groups. You must enter the value with which you want the range to start in the Start field.  The End field is disabled if you select this option.

Select this check box if you need to choose a non-contiguous range of projects. Use the Project ACRN Non-Contiguous Ranges subtask to select the projects.

Use this drop-down list to select the range of Billing Groups that you want to include in your process. This option is available only if the Assign Bills to User Groups check box is selected on the Configure Billing Settings screen. Valid options are:

• All: Select this option to include all available groups in the process. The Start and End fields are disabled if you select this option.
• One: Select this option to process only one group. You must enter the group that you want to include in the Start field. The End field is disabled if you select this option.
• Range: Select this option to include a contiguous range of groups in the process. You must enter the beginning value for the range in the Start field and the ending value of the range in the To field.
• From Beginning: Select this option to include all the groups from the beginning value of available groups to a specific group in the range. You must enter the last value of this range in the End field. The Start field is disabled if you select this option.
• To End: Select this option to include all the groups from a specific group to the end of all the available groups. You must enter the value with which you want the range to start in the Start field. The End field is disabled if you select this option.

Use the following check boxes to include or exclude active and inactive ACRN projects.

• Active Project ACRNS: Select this check box to include ACRN projects that are active because the Active check box is selected on the Manage ACRN Bills screen.
• Inactive Project ACRNs: Select this check box to include ACRN projects that are inactive because the Active check box is cleared on the Manage ACRN Bills screen.

Select this check box to include ACRN projects that do not have any ACRN current allocation amounts. You can select this check box when verifying initialized project data.

Select this check box to include ACRN or ACRN/Line Item data and amounts designated as "inactive" (the Active check box is cleared on the Manage ACRN Bills screen). Leaving the Inactive ACRNs/Line Items check box cleared is beneficial because it reduces the number of rows printed on the report for a project that has several inactive ACRN or ACRN/Line Items.

Select this check box to include ACRN or ACRN/Line Item data and amounts that have a remaining ACRN value equal to 0.00, according to the Remaining ACRN Allocation Value field in the table window of the Manage ACRN Bills screen.