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Use this report to prepare a list of the projects and employees included in the current category validation setup.
The report can be printed into four different perspectives:
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- List all categories for which projects are set up in the validation setup.
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- List all categories for which employees are set up in the validation setup.
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- List all categories for which a combination of projects and employees are set up in the validation setup.
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- Lists all projects for which a combination of employees and categories are set up in the validation setup.
Note
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If none of the options under are selected, all projects will be included in the report. If none of the options under are selected, all transaction types will be included in the report. |
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
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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 check boxes to include the appropriate project types in the report. |
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Select the check boxes to include the appropriate transaction types in the report. |
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Select which perspective to include in the report. |
