Labor Resource Planned and Actuals Options Tab

Use the Options tab to limit the employees or resource categories included on the report.

Contents

Field Description
Include Employees Select this check box to include employees (named resources) budgeted in the plans and use the lookup to select the employees.

Budgeted employees for a plan include not only employees with planned hours and amounts but also any employees who were not explicitly assigned to the plan but for whom job-to-date (JTD) actual charges exist for planned work breakdown structure (WBS) elements.

Include Generic Resources Select this check box to include generic resource categories (for example, architect or geologist), and use the lookup to select them. Generic resources have no actual hours or amounts, so the report will only display plan data for them.
Include Tasks with No Resources Assigned Select this check box to include tasks that have no named resources or generic resource categories assigned.
Use Organization From Indicate whether you want the report to use the resources' organizations or the plans' organizations. When you group the report by organization or by an organization level, DPS groups by the employee or generic resource organizations or by project or opportunity organizations, based on your selection in this field.
Include Employee/Generic Resource Skill To restrict the employees or generic resources included on the report to those with a particular skill, use this field to select the skill. The report only includes employees or generic resources for whom the selected skill is listed on the Experience tab of the Employees hub.