PROJECTPENDINGINVOICEAMOUNT
Overview
The PROJECTPENDINGINVOICEAMOUNT function calculates the pending invoice amount of one or more project(s) and task(s).
Syntax
=PROJECTPENDINGINVOICEAMOUNT(
Connection,
Project,
Task,
AccountGroup,
CostCode,
InventoryItem,
UseProjectCurrency
)
Arguments
The PROJECTPENDINGINVOICEAMOUNT function uses the following arguments (see our article on Filtering Velixo functions):
Argument | Required/Optional | Description |
| Required | The name of the connection as configured in the Connection Manager |
| Required | The Project(s) to include |
| Optional | The Task(s) to include |
| Optional | The Account Group(s) to include |
| Optional | The Cost Code(s) to include |
| Optional | The Inventory Item(s) to include |
| Optional |
|
Example
=PROJECTPENDINGINVOICEAMOUNT(
"Demo",
"FLDEVELOP1",
"L01",
"SUB",
"09200",
"<N/A>",
FALSE
)
Description
Calculates the pending invoice amount of task L01 in the FLDEVELOP1 project (filtered by the specified AccountGroup
, CostCode
, and InventoryItem
) and returns that value in the default currency.
Result
0