Project Type inquiry
You can select these predefined columns:
General info
Project Type Key
Description
Status
Order
Notes
Cost
Hours Worked (date range available)
Cost (date range available)
Cost Burdened (date range available)
Cost Labor (date range available)
Cost Labor Burdened (date range available)
Cost Expense (date range available)
Cost Consultant (date range available)
Payroll Cost with Exp & Cons (date range available)
Payroll Cost Labor (date range available)
Payroll Cost Labor Burdened (date range available)
Payroll Cost Burdened with Exp & Cons (date range available)
Spent
Spent (date range available)
Spent Labor (date range available)
Spent Expense (date range available)
Spent Consultant (date range available)
Billed
Billed (date range available)
Billed Hours (date range available)
Billed Labor (date range available)
Billed Expense (date range available)
Billed Consultant (date range available)
Billed Adjustments (date range available)
Billed Adjustments Labor (date range available)
Billed Adjustments Expense (date range available)
Billed Adjustments Consultant (date range available)
Billed Sales Tax (date range available)
WIP
WIP Hours (date range available)
WIP (date range available)
WIP Labor (date range available)
WIP Expense (date range available)
WIP Consultant (date range available)
Written off
Written off Hours (date range available)
Written off (date range available)
Written off Labor (date range available)
Written off Expense (date range available)
Written off Consultant (date range available)
Receivables
Receipts (date range available)
Receipts Labor (date range available)
Receipts Expense (date range available)
Receipts Consultant (date range available)
Receipts Adjustments (date range available)
Receipts Adjustments Labor (date range available)
Receipts Adjustments Expense (date range available)
Receipts Adjustments Consultant (date range available)
Receipts Sales Tax (date range available)
Receivable Balance (date range available)
Prepayment Balance (date range available)
Vendor invoices/payments
Vendor Invoiced (date range available)
Vendor Invoiced Expense (date range available)
Vendor Invoiced Consultant (date range available)
Payments (date range available)
Payments Expense (date range available)
Payments Consultant (date range available)
Payable Balance (date range available)
Defined links
Link - Projects
Link - Phase
See also
About key fields
About standard inquiries
Adding a predefined
inquiry column
Creating a new inquiry column
Displaying
inquiry data for a specific time period
|