to select, the project ID.Use this screen to do a filtered search of detail transactions for the organization selected in the Navigation and all orgs below that level.
Use this group box to select the transaction date ranges that are displayed on the report.
The following options are available from the drop-down list:
All
One
Range
From Beginning
To End
Use this drop-down list to select a starting date for the range you want to include.
Use this drop-down list to select an ending date for the range you want to include.
Enter keywords in these fields to search text on Name, Description and Comments column. Separate multiple words with spaces.
Enter, or click to select, the project ID.
Enter, or click to select, the account ID.
Enter, or click to select, the vendor ID.
Enter, or click to select, the employee ID.
Use these fields to view the total records, hours and amounts.
The table below describes the columns that display for the Transaction Analysis Details table.
|
Column Headings |
Description |
|
Project ID |
This column displays the project ID number. |
|
Org ID |
This column displays the employee name. |
|
Account ID |
This column displays the labor account number. |
|
ID |
This column displays the account ID name |
|
Name |
This column displays the name of the transaction. |
|
FY |
This column displays the fiscal year. |
|
PD |
This column displays the period. |
|
SUB PD |
This column displays the sub period. |
|
Trans Date |
This column displays the transaction date. |
|
Description |
This column displays the description of the transaction. |
|
Comments |
This column displays the comments. |
|
Hours |
This column displays the hours. |
|
Amount |
This column displays the transaction amount. |