This report shows the budgeted operational and capital cost along with the actual labor cost spent for a date range and the variance between the two. Displayed below are the query screen and the results screen.
Note: Budgeted operational are from Project - Details
Project Organization: shows all Organizations that each project belongs to. This is the second field on the Project page when you assign the Project to an Organization.
Project: use this criteria if you want to search for one or more Projects when you know its Organization Code and Project Code (The first field of the Project).
Project Type: use this selection if you want to limit the report to a specific Project Type.
Date Range - use this criteria to define the date range which the report will cover.
Adjustments - This field defines which adjustments to the time sheet will be reflected in the report. If "No Adjustments" option is selected, all adjustments will be excluded from the report. If "Adjustments using Posted Date within Range" option is selected, only those adjustments that have Post Date within the specified date range will be included in the report. If "Adjustments using Worked Date within Range" option is selected, all adjustments that were applied to the specified date range will be included in the report. "Adjustments using Posted Date within Range" option is selected by default.
Expenses - use this selection criteria to define which expense items will be included in the report -
all expenses that were incurred in the report date range OR
all expenses that were included in the expense vouchers that were completed in the report date range
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Last revised: September 13, 2002.