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Use this report to get a complete overview of all income from software maintenance and cloud fees. Filter the income specifically by product, customer or cost center and analyze your recurring revenue from regular billing in detail. The evaluation serves as a basis for your controlling and enables you to precisely analyze your service and cloud revenue.
Search
Filter and search options to narrow down earnings data by year, month, customer, product, cost center and other criteria| Property | Description |
| Year | Financial year in which the income was recognized |
| Month | Month in which the income was recognized |
| Debtor | Full name of the debtor (customer) to whom the income is allocated |
| Customer abbreviation | Unique short name of the customer for quick identification |
| Project Manager | Responsible project manager or key account manager for this client |
| Receipt | Document number of the invoice from the revenue journal through which the revenue was posted |
| Service date | Date on which the service was provided or invoiced |
| Product number | Unique product number of the billed product |
| Product | Name of the billed product (e.g. software maintenance, cloud license) |
| Total amount | Net total amount of income in euros |
| Short text | Brief textual description of the invoiced item or service |
| Cost center | Code of the cost center to which the income was posted |
| KST Designation | Detailed description of the cost center |
| G/L account | Number of the G/L account in the chart of accounts to which the income was posted |
| G/L account Designation | Detailed description of the G/L account for the functional classification of the income |
| Client | Logical client to which this income is assigned. By default 01 if no client separation is activated. |
Excel export
Additional technical fields for the detailed export of yield data to Excel, including quantities, units and descriptions| Property | Description |
| service description | Detailed description of the invoiced service or product |
| order text | Additional text from the associated order with supplementary information on billing |
| VAT_PROZ | ⚠️ This property will be removed in one of the next releases. Please do not use it anymore. etask.Column.tooltip (PM_CONTROLLING_ERTRAG_REGEL_RV.MWST_PROZ) |
| unit price | Price per unit in Euro (net) |
| quantity | Invoiced quantity in the respective unit |
| SERVICE_NUMBER | ⚠️ This property will be removed in one of the next releases. Please do not use it anymore. etask.Column.tooltip (PM_CONTROLLING_ERTRAGEL_REGEL_RV.LEISTUNG_NUMMER) |
| unit | Billing unit of the item (e.g. unit, month, license) |