Description

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)

The PROJECTPENDINGINVOICEAMOUNT function uses the following parameters (see our article on including multiple parameter values):

Parameter

Required/Optional

Description

Connection

Required

The name of the connection as configured in the Connection Manager

Project

Required

The Project(s) to include

Task

Optional

The Task(s) to include

AccountGroup

Optional

The Account Group(s) to include

CostCode

Optional

The Cost Code(s) to include

InventoryItem

Optional

The Inventory Item(s) to include

UseProjectCurrency

Optional

TRUE/FALSE value indicating if the amount should be returned in the project's currency (default = FALSE)

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

Applies to

PM Module

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