> > > >

Use this form to prepare a list of the amounts earned on an employee or item within a specified period of time.

Earnings include accrued as well as invoiced revenue, minus the cost price of what was posted on profit and loss accounts on the employee or item (hours, items, expenses).

You can print this report per employee or item to compare the actual earnings to the budgeted earnings based on specific employees/items and posted to profit and loss accounts.

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Sales price

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Run the list with the set to to see the figures on this report divided into category or item and employee ID.

Run the list with set to and the check box selected to see the figures on this report divided into vouchers.

Run the report from > > > to view the figures on this report divided into account levels.

Run the report to from > > > > > to divide the figures in the report into transaction levels.

Navigating the form

The following links and table provide descriptions for the controls in this form.

Enter criteria on the General tab

Prepare batch processing on the Batch tab

Buttons

Button

Description

Open a query and select the data to be included. View the data selections of some reports in the query.

Return to the default settings of the query.

Set up report delivery, such as formatting for a printer, printing, or saving as a file.

Change the starting time and starting date of the batch job or set up a recurring batch job.

Fields

Field

Description

Select the check boxes to include the appropriate project types in the report.

Select the check boxes to include the appropriate transaction types in the report.

/ /

Specify a starting and ending date to include profit and loss projects that have posted.

When you select in the field, the break date that you enter determines where the calculation of ends and the calculation of begins.

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Specify a starting and ending date to include profit and loss projects posted to the ledger.

When you select in the field, the break date that you enter will determine where the calculation of ends and the calculation of begins.

Select to display the actual figures in the report or select to display the budgeted figures in the report.

Select the forecast model to be used by the report.

Select this check box to exclude unidentified projects, such as internal projects, from the overview.

Select this check box to include projects with registrations, but zero amounts, in the overview.

Select the format for displaying amounts in the report.