| Field | Description |
|---|
| Row Count
|
This column displays the total number of detail lines for each group, based on the sorting and grouping selections on the Sorting/Grouping tab. If the report groups data at more than one level, this column displays row counts for all grouping levels.
|
| Contract Number
|
This column displays the transaction's contract number.
|
| Contract Status
|
This column displays the contract's status: Negotiation, Pending, Sent for Signature, Approved & Signed, or Rejected. Your firm may have different contract statuses.
|
| Contract Include in Fees
|
This column displays a “Y” if the
Include in Fees check box is checked for the related contract. This column displays an “N” if the
Include in Fees check box is not checked for the related contract.
|
| Contract Request Date
|
This column displays the date that was entered as the Request Date for the related contract.
|
| Contract Type
|
This column displays the contract type for the related contract.
|
| Employee
|
This column displays the employee's number, last name, and first name.
|
| Employee Status
|
This column displays the employee's status: Active, Inactive, or Terminated.
|
| Employee Name
|
This column displays the employee's full name: first, middle, and last name, with prefix and suffix.
|
| Employee Organization Name
|
If your firm uses organizations in Vision, this column displays the organization to which the employee is assigned.
|
| Project Number
|
This column displays the project number associated with the related contract.
|
| Project Name
|
This column displays the name of the project associated with the related contract.
|
| Project Type
|
This column displays the project type of the project associated with the related contract.
|
| Project Organization Name
|
If your firm uses organizations in Vision, this column displays the organization to which the project is assigned.
|
| Contract Approved Date
|
This column displays the date entered into the
Approved Date field for the related contract.
|
| Contract Period
|
This column displays the accounting period entered into the
Period field for the related contract.
|
| Contract Compensation
|
This column displays the compensation amount related to the contract.
|
| Contract Direct Consultant
|
This column displays the reimbursable consultant fees amount related to the contract.
|
| Contract Reimbursable Allowance
|
This column displays the reimbursable allowance amount related to the contract.
|
| Contract Total
|
This column displays the total contract amount based on entries in the
Compensation,
Reimbursable Allowance, and
Consultant Fee fields for the related contract.
Contract Total = Compensation + Reimbursable Allowance + Direct Consultant
|
| Contract Sales Credit Percent
|
This column displays the sales credit percent for the employee for each project related to the contract.
|
| Contract Sales Amount
|
This column displays the contract total multiplied by the sales credit percent for each project related to the contract.
|
