Next Tab

Use this tab to select the sort order in the report for direct, labor, and unit components.

Selection Ranges

Accounting Periods

Use the fields in this group box to select the periods that you would like to include on the report.

Field	Description
Option	This field always displays Range.
Start Fiscal Year	Enter the beginning fiscal year for this project budget report.
Start Period	Enter the beginning period for this project budget report.
End Fiscal Year	Enter the ending fiscal year for this project budget report.
End Period	Enter the ending period for this project budget report.

Sort by

Direct Sort

This group box is not available unless you selected the Direct Detail check box (in the Select Detail Budget group box) on the Previous tab.

Field	Description
1st Sort	Use this drop-down list to select the report's primary sort for direct detail. Selections are: Account Ref # Performing Org Line Type
2nd Sort	Use this drop-down list to select the report's secondary sort for direct detail. Selections are: Account Ref # Performing Org Line Type
3rd Sort	Use this drop-down list to select the report's third sort for direct detail. Selections are: Account Ref # Performing Org Line Type
Include Subtotal	Select this check box to include subtotals for each direct sort item (Account, Ref #, Performing Org, and Line Type) in the report.

Labor Sort

This group box is not available unless you selected the Labor Detail check box (in the Select Detail Budget group box) in the main screen.

Field	Description
1st Sort	Use this drop-down list to select the report's primary sort for labor detail. Selections are: Account Ref # Performing Org PLC GLC Employee Vendor Vendor/Employee
2nd Sort	Use this drop-down list to select the report's secondary sort for labor detail. Selections are: Account Ref # Performing Org PLC GLC Employee Vendor Vendor/Employee
3rd Sort	Use this drop-down list to select the report's third sort for labor detail. Selections are: Account Ref # Performing Org PLC GLC Employee Vendor Vendor/Employee
Include Subtotal	Select this check box to include subtotals for each labor sort item (Account, Ref #, Performing Org, PLC, GLC, Employee, Vendor, and Vendor/Employee) in the report.

Unit Sort

This group box is not available unless you selected the Unit Detail check box (in the Select Detail Budget group box) in the main screen.

Field	Description
1st Sort	Use this drop-down list to select the report's primary sort for unit detail. Selections are: Account Ref # Performing Org CLIN Price Catalog Item # Vendor
2nd Sort	Use this drop-down list to select the report's secondary sort for unit detail.  Selections are: Account Ref # Performing Org CLIN Price Catalog Item # Vendor
3rd Sort	Use this drop-down list to select the report's third sort for unit detail.  Selections are: Account Ref # Performing Org CLIN Price Catalog Item # Vendor
Include Subtotal	Select this check box to include subtotals for each unit sort item (Account, Ref #, Performing Org, CLIN, Price Catalog, Item #, and Vendor) in the report.