Unit List Columns

The Unit List contains a standard set of columns. You do not have the option to select columns for this report.

Unit Table Columns

For each unit table, the report displays the following:

• Table name
• Table status
• Cost currency
• Billing currency
• Organization
• Principal
• Project Manager
• Supervisor
• Code

Unit Columns

For each unit, the report displays the following, along with unit number and name:

• Labels — Singular and plural labels.
• Item — If Inventory is enabled on the Inventory tab on the Purchasing & Inventory Company Settings form, this column displays the number of the item associated with the unit.
• Category — If Inventory is enabled on the Inventory tab on the Purchasing & Inventory Company Settings form, this column displays the item category for the item associated with the unit (for example, Office Supplies or Services).
• Billing — Billing rate; billing line format; posting account; consolidate detail setting (yes/no); show date on bill setting (yes/no); show math on bill (yes/no); and available for timesheet (yes/no), which indicates whether employees can charge the unit when submitting timesheets.
• Costing — Cost rate; regular account (number and name); account (number and name); credit project, phase, and task; credit account (number and name); consolidate detail setting (yes/no).
• Type — Unit type (for example, Equipment, Expenses, or Labor).