Navigating the form

Selection

Select the settings that you want to use for the report.

Prepare batch processing on the Batch tab

Enter batch information if you want to repeatedly execute the report.

OK

Execute the report.

Cancel

Cancel the execution of the report.

Recurrence

Set up and execute the reports in a batch.

Date interval code

Select the date interval to limit the displayed period.

From date

Enter the starting date of the displayed period.

To date

Enter the ending date of the displayed period.

Calculation number

Select the number of special calculations that you want to view in the report.

Department

Select the dimension that you want to view in the report.

Cost center

Select the dimension that you want to view in the report.

Purpose

Select the dimension that you want to view in the report.

Hierarchy

Select the hierarchy that you want to use for the report.

From division

Select the first division of the range of divisions that you want to view in the report.

To division

Select the last division of the range of divisions that you want to view in the report.

Cost categories

Select this check box to see cost categories in the report.

Cost lines

Select this check box to see cost lines in the report.

Line structure

Select the line structure that you want to view in the report.

Service categories

Select this check box to see service categories in the report.

Cost rates

Select this check box to see cost rates in the report.

Quantity

Select this check box if you want the Quantitycolumn in the report.

Fixed

Select this check box if you want the Fixed costscolumn in the report.

Variable

Select this check box if you want the Variable costscolumn in the report.

Total

Select this check box if you want the Total costscolumn in the report.

Value type

Select the type of costs that you want to view in the report.

Budget model

Select the budget model that you want to use in the report.