Pending Charges Subtask
The table below describes the columns that display for the Pending Charges subtask.
When you select Drilldown as the Report Style, you can click the plus icon on the table to drill down to the next level. Alternatively, you can click the following buttons to view the details:
| Field | Description |
|---|---|
| Expand All |
Click this button to expand grid information. |
| Collapse All |
Click this button to collapse grid information. |
| Column Heading | Description |
|---|---|
| Pending Type | This column describes the type of unposted option. This is only available when you select Flat as the Report Style. |
| Pending Code | This column displays the pending code. This is only available when you select Flat as the Report Style. |
| Group | This column displays whether the line item is Labor, Non-Labor, or Other. This is only available when you select Flat as the Report Style. |
| Description | This column describes the type of commitment. This is only available when you select Drilldown as the Report Style. |
| Project ID | This column displays the project ID. |
| Org ID | This column displays the organization ID. |
| Account ID | This column displays the account ID. |
| PLC | This column displays the project labor category. |
| Name | This column displays the name of the company, employee, or subcontractor. This is only available when you select Flat as the Report Style. |
| Trans Description | This column displays the description of the transaction. |
| Status | This column displays the status of the line item. |
| ID | This column displays the purchase order ID. This is only available when you select Flat as the Report Style. |
| Type | This column displays the purchase order type. |
| Line No | This column displays the purchase order line number. This is only available when you select Flat as the Report Style. |
| Order Date | This column displays the order date of the transaction. |
| Due Date | This column displays the due date of the transaction. |
| Amount | This column displays the amount of purchase commitment. |
| Hours | This column displays the hours committed. |
| Act Burden | This column displays the actual burden cost. |
| Tgt Burden | This column displays the target burden cost. |
| Act Fee | This column displays the actual fee for the project. |
| Tgt Fee | This column displays the target fee for the project. |
| Act Revenue | This column displays the actual revenue for the project. |
| Tgt Revenue | This column displays the target revenue for the project. |
| Rev Formula | This column displays the revenue formula. |
Note: The last row of the table also displays the total
Amount,
Hours,
Act Burden,
Tgt Burden,
Act Fee,
Tgt Fee,
Act Revenue, and
Tgt Revenue for the unposted options you have selected.
Parent Topic: Subtask of the Complete Pending Charges Inquiry Screen