The Project Revenue Generation program generates multiple charge codes when generating revenue. Revenue to be raised on a monthly basis can be triggered at either the start or the end of a task in Scheduling or it can be run manually via below menu option. The action for revenue generation must be setup in control file TMSBP/ACTDEF.
Contract price (budgeted revenue) on the contract is used to determine the value to be invoiced.
- In the menu, expand Publishing Modules > Book Publishing > Processing and double-click BP Revenue Generation. BPO030 Project Revenue Generation panel is displayed.
| Field | Description |
| Action code | An Action is added to the selected Task to perform something. For example Generating Revenue, Generating an ISBN, Generating a Purchase Order. When generating revenue enter the action to generate revenue. Action codes are setup in control file TMSBP/ACTDEF. |
| Company code | This is the Company for which the revenue is being generated. |
| Project ID | The Project ID identifies the name and/or number of the Project. Every project has a unique project ID. The ID of Project selected is the Project to be posted to the General Ledger. This is the project for which the revenue is being generated. |
- Enter all the required fields and click OK to confirm. Report submitter panel is displayed.
- Select whether to run a program in batch or immediately.
- Click OK to confirm.
