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Use this report to display a list of the categories and employees included in the current project validation setup. The report can be printed from the following four perspectives:

Tasks that use this report

Navigating the report

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

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

Include the project types you want in the report.

Include the transaction types you want in the report.

The report can be printed from four different perspectives with the following outcome:

  • - List all categories for which projects are set up in the validation setup.

  • - List all categories for which employees are set up in the validation setup.

  • - List all categories for which a combination of projects and employees are set up in the validation setup.

  • : Lists all projects for whom a combination of employees and categories are set up in the validation setup.
Note Note

If no check boxes in the section are selected, all project types will be included in the report. If no check boxes in the section are selected, all transaction types will be included in the report.

See Also