This topic describes the information that displays in the Hours Breakdown subtask for the Active Level Reports.
The columns that display depends on the report type selected.
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Column Headings
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Description |
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Description |
This column reflects your labor account descriptions, your direct cost account descriptions, and your indirect cost account descriptions. |
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Project |
This column displays the project of the resource. |
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Home Org |
This column displays the Home Org of that resource. |
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Commitments |
This column displays costs of unposted timesheets and the yet unfulfilled open purchase order amounts. |
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Employee ID |
This column displays the Employee ID of that resource. |
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Name |
This column displays the name of that resource. |
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Tot Hrs Budget |
This column displays total hours budget since the start of the project/task ID over time. It only displays for the Budget report type. |
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Source |
This column displays the source of the resource. |
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ITD |
This column displays inception-to-date hour totals since the start of the project/task ID over time. |
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Month/Year |
These columns start with the most current closed period and then show the past six periods of data. |