I update a cost loaded schedule every month. There are approx. 100-200 activities in this schedule that are being billed out prior to actual progress (due to costs being expended for submittals & fabrication). When I finally run the "Store Period Preformance", P3 tells me that these activities have no Actual Start Date. I then have to insert "bogus Actual Start Dates" for all such activities before I can run the "Store Period Performance" and the schedule calculation.
So far, I have been selecting these 100-200 activities individually, assigning them "bogus start dates" and finally undoing these "bogus start dates" after the schedule calculations. The entire process is painstaking and lenghty. Could anyone please suggest an easier way to do this process?
Thanks,
Kashyap Mothali
So far, I have been selecting these 100-200 activities individually, assigning them "bogus start dates" and finally undoing these "bogus start dates" after the schedule calculations. The entire process is painstaking and lenghty. Could anyone please suggest an easier way to do this process?
Thanks,
Kashyap Mothali