The All Periods table displays when you click All Periods in the Raw Cost Breakdown screen for the Variance report type. Use this table to view, print, or export summary variances of unburdened costs and budget charged to the selected project by category for all accounting periods.
The table below describes the columns that display for all levels of detail.
|
Column Headings
|
Description |
|
Project |
This column displays the Project ID. |
|
Category |
This column displays the cost category. |
|
Sheet No |
This column displays the account name. |
|
Empl/Vend ID |
This column displays name of the employee or vendor ID. |
|
Empl/Vend |
This column displays name of the employee or vendor. |
|
Source |
This column displays the budget project ID. |
|
Raw Var |
This column displays the variance of the raw cost breakdown. |
|
Month/Year |
These columns begin with the current month and show data back six months. |