Contents of the Transaction Analysis Screen

Use this screen to do a filtered search of detail transactions for the organization selected in the Navigation and all orgs below that level.

Contents

Field	Description
Time Frame	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
From	Use this drop-down list to select a starting date for the range you want to include.
To	Use this drop-down list to select an ending date for the range you want to include.
And, OR, Not	Enter keywords in these fields to search text on Name, Description and Comments column. Separate multiple words with spaces.
Project ID	Enter, or click to select, the project ID.
Account ID	Enter, or click to select, the account ID.
Vendor ID	Enter, or click to select, the vendor ID.
Employee ID	Enter, or click to select, the employee ID.
Totals	Use these fields to view the total records, hours and amounts.

Transaction Analysis Details

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.