Labor Resource Requirements Options Tab

Use the Options tab to limit the employees, generic resources, or hours included on the report.

Contents

Field Description
Format

Select the type of data that the report displays for each employee:

  • Hours
  • Cost Amount
  • Billing Amount

Your access to labor cost rates and amounts may be restricted by role security.

Start Date

Select the start date for the data on the report:

  • Today's Date: The report displays data starting with the current date.
  • Specific Date: The report displays data starting with the date that you specify.
Decimal Setting Select the number of decimal digits to display for amounts:
  • No Decimal: The report displays numbers without decimal digits.
  • 1 Digit: The report displays numbers with one digit to the right of the decimal point.
  • 2 Digits: The report displays numbers with two digits to the right of the decimal point.
Scale

Select one of the following period scales for the hours or amounts on the report:

  • Daily
  • Weekly
  • Bi-weekly: A two-week period.
  • Semi-Monthly: One semi-monthly period runs from the first to the fifteenth of the month. The second semi-monthly period runs from the sixteenth to the end of the month.
  • Monthly
  • Quarterly
  • Yearly
  • Periods: The fiscal periods. The number of periods is determined by the report's selected Start Date and Duration.

    When you select a project, a warning message displays if there are gaps or overlapping dates for the existing fiscal periods included in the project's revenue forecast date range or if there are not enough established fiscal periods to support the project's revenue forecast date range. If there are gaps or overlaps, the revenue forecast periods are displayed using months.

    If there are missing fiscal periods, Vantagepoint automatically adjusts the column heading for those affected dates depending on the value set for the Periods Per Year field in Utilities > Period > Period Setup:
    • If Periods Per Year is 12 or is not 13, any missing fiscal periods display in months.
    • If Periods Per Year is 13, any missing fiscal periods display as 4 week (28 day) periods.

    If the first or last fiscal period dates do not coincide with their corresponding month start/end dates, partial periods display in those calendar columns.

Column Width

Enter the width for the data columns in inches or millimeters, based on which one you selected in the Unit of Measure field on the Layout tab.

Enter inches and millimeters with decimals. For example, enter one and a half inches as 1.5.

Duration Select the number of reporting periods to display. The related Scale option determines the type of period. For example, if the scale is monthly and you enter 6 here, the report displays data for six monthly periods.

Report Details

Field Description
Include Unposted Labor

Select this option to include hours from unposted timesheets:

  • Unposted timesheet transaction entry files
  • Timesheets that are in progress or submitted, but not posted

Vantagepoint uses extensions for cost and billing rates to calculate unposted labor amounts when timesheets are saved.

This option is not available if the Resource Planning module is activated, but the Accounting module is not activated. It is assumed that you are only importing posted actual values.

Average Available Hours Enter the average number of employee work hours available for the period that you select in Period Scale. When you make a selection in Period Scale, a default average number of hours displays, but you can change it.
Select Employees To generate the report for selected employees, select them in this field. If you do not select employees, the report includes all employees, unless they are excluded by other report options.
Include Generic Resources

Select this option to include generic resource categories (for example, architect or geologist and then use Select Generic Resources to select the resources.

Select Generic Resources If you select the Generic Resources check box to include generic resources on the report, and you only want to include selected generic resources, select them in this field. If you do not select generic resources, the report includes all generic resources, unless they are excluded by other report options.
Show

Select one or more of these options to indicate the types of hours or amounts you want the report to display:

  • Planned
  • Actual
  • Actual Variance

If you selected Hours in the Format field, the following additional options display:

  • Available
  • Available Variance

Your access to labor cost rates and amounts may be restricted by role security.

Use Target Ratio to Calculate Available Hours If you selected Available or Available Variance, this option displays. Select this option to use the target ratio to calculate each employee's available hours. The target ratio is the percentage of an employee's time that you expect to be charged to regular (revenue-producing) projects. You enter an employee's target ratio on the Employment Details tab of the Employees hub.