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Use this report to display a list of the amounts posted to payroll allocation accounts per employee/item in a specified period.
The
relationship between figures in this report and the posting
setup
Cost price
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Included |
Included |
Included: This field is included in the report list.
Tip
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Run the with the set to to see the figures on this report broken down into project or category. Run the list with the set to and the check box selected to see the figures on this report broken down into vouchers. |
Navigating
the report
The following links and tables provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Buttons
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Button |
Description |
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Open a query and select the data to be included. View the data selections of some reports in the query. |
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Return to the default settings of the query. |
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Set up report delivery, such as formatting for a printer, printing, or saving as a file. |
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Change the starting time and starting date of the batch job or set up a recurring batch job. |
Fields
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Field |
Description |
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Select the appropriate project types for the report. |
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Specify a start and end date to include project transactions posted in Project. |
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Specify a start and end date to include project transactions posted to Ledger. |
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Select to display the actual figures in the report. Select to display the budgeted figures in the report. |
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Select the that you want to use for the report. |
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Check this box to have projects with registrations but with the amount = zero included in the overview. |
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Select to display the actual figures in the report. |
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Select to display the budgeted figures in the report. |
