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, a valid fiscal year for the report.

Enter, or click to select, a valid period for the report.

Enter, or click to select, a valid subperiod for the report.

This non-editable field displays the selected subperiod end date.

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

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

The default for this field is All.

Enter, or click to select, the starting project of the range you want to include in the report. If you select All or From Beginning in the Option field, this field is inactive.

Enter, or click to select, the ending project of the range you want to include in the report. If you select All or To End in the Option field, this field is inactive.

Select this check box to enable the Project Non-Contiguous Ranges subtask. Use this subtask to create a customized list of projects to print on the report.

Use this drop-down list to select the range option of invoices to be included. Valid options are:

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

The default for this field is All.

Enter, or click to select, the starting invoice for the range you want to include. If you select All or From Beginning in the Option field, this field is inactive.

Enter, or click to select, the ending invoice for the range you want to include. If you select All, One, or To End in the Option field, this field is inactive.

Use this drop-down list to select the range option of billing formulas to be included. Valid options are:

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

The default for this field is All.

Enter, or click to select, the starting billing formula for the range you want to include. If you select All or From Beginning in the Option field, this field is inactive.

Enter, or click to select, the ending billing formula for the range you want to include. If you select All, One, or To End in the Option field, this field is inactive.

Use this drop-down list to select the range of project managers to be included. Valid options are:

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

The default for this field is All.

Enter, or click to select, the starting project manager for the range you want to include. If you select All or From Beginning in the Option field, this field is inactive.

Enter, or click to select, the ending project manager for the range you want to include. If you select All, One, or To End in the Option field, this field is inactive.

Use this drop-down list to select the range option of billing cycles to be included. Valid options are:

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

The default for this field is All.

Enter, or click to select, the starting billing cycle for the range you want to include. If you select All or From Beginning in the Option field, this field is inactive.

Enter, or click to select, the ending billing cycle for the range you want to include. If you select All, One, or To End in the Option field, this field is inactive.

Use this drop-down list to select the range option of bill groups to be included. Valid options are:

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

The default for this field is All.

Enter, or click to select, the starting bill group for the range you want to include. If you select All or From Beginning in the Option field, this field is inactive.

Enter, or click to select, the ending bill group for the range you want to include. If you select All, One, or To End in the Option field, this field is inactive.

Use this drop-down list to select the range option of billing formats to be included. Valid options are:

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

The default for this field is All.

Enter, or click to select, the starting billing format for the range you want to include. If you select All or From Beginning in the Option field, this field is inactive.

Enter, or click to select, the ending billing format for the range you want to include. If you select All, One, or To End in the Option field, this field is inactive.

Select Actual to print the report using actual indirect rates, or Target if you want to use target indirect rates. The rate type will be used to pull the ITD Cost Incurred column amounts at actual or target rates.

Select this check box to summarize indirect costs and cost of money (COM) rows.

If you select this check box, there will be one row per cost pool displayed with a total burden amount. If you do not select this check box, there will be one row for each fiscal year and pool displayed.

Select this option to print the billing worksheet without printing the supporting schedules.

Select this option to print the supporting schedules without printing the billing worksheet.

The supporting schedules display the following: transactions on hold, hours on hold, write off amounts, and write off hours from open billing detail. Also displayed are details on over total ceiling amounts, over cost ceiling amounts, over fee ceiling amounts, and direct cost ceilings.

Select this option to print both the billing worksheet and the supporting schedules.

For sample reports with this option selected, see the topics under Billing Worksheet Samples.

If you select this check box, invoices with a status of Unselected and Hold are printed. This check box is enabled only if the Unposted Only option is selected.

Select this check box to print out detail invoices. If you do not select this check box, the application prints only summary invoices.

The detail invoices are identified on the Detail Levels subtask of the Manage Project Billing Information screen.