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Use this report to prepare a list of hour transactions entered on projects per employee, listing Category, Activity, and Line property.
The report displays the number of hours, the cost and sales price, and the cost and sales amounts. In some reports, Journal and Invoice vouchers are displayed.
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 using the button. View the data selections of some reports in the query. |
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Return to the default settings of the query by selecting . |
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Set up report delivery, such as formatting for a printer, printing, or saving as a file, by selecting . |
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Change the starting time and starting date of the batch job or set up a recurring batch job by selecting . |
Fields
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Field |
Description |
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Select this check box to include nonchargeable hour transactions in the report. |
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Select this check box to include chargeable hour transactions in the report. |
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Select this check box to include invoiced hour transactions in the report. |
