This section includes the fields and descriptions for the Finance Temp Report Cell tab.
Period Island
| Field | Description |
|---|
| Period
|
This field shows the date range which defines the period used in the current calculation.
|
Selection Criteria, Dimensions Island
| Field | Description |
|---|
| Location
|
This is the local dimension interval used in the current calculation.
|
| Entity
|
This is the entity dimension interval used in the current calculation.
|
| Project
|
This is the project dimension interval used in the current calculation.
|
| Purpose
|
This is the purpose dimension interval used in the current calculation.
|
| Spec. 1-10
|
These are the Spec. 1-10 dimension intervals used in the current calculation.
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| Local Spec. 1-10
|
These are the Local Spec. 1-10 dimension intervals used in the current calculation.
|
Column Island
| Field | Description |
|---|
| Column Line No.
|
This is the column line number. This number determines where on the printout the column is placed. This number is also used for referring to a given column in column calculations.
|
| Column Heading
|
This field shows the column header. It is printed in the report using a report line of the type “Column Heading.”
|
| Column Base
|
This field shows whether actual or budgeted figures will be displayed.
|
| Column Description Name
|
This field shows the name of the G/L report column description.
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| Column Prior Periods
|
This field shows the prior periods used in the current calculation.
|
Column Criteria Island
| Field | Description |
|---|
| Company No.
|
This field shows the company no. interval used in the current calculation.
|
| Account No.
|
This field shows the account no. interval used in the current calculation.
|
| Intercompany Company
|
This field shows the inter-company no. interval used in the current calculation.
|
| Customer No.
|
This field shows the customer no. interval used in the current calculation.
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| Vendor No.
|
This field shows the vendor no. interval used in the current calculation.
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| Job No.
|
This field shows the job no. interval used in the current calculation.
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| Activity No.
|
This field shows the activity no. interval used in the current calculation.
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| Task
|
This field shows the task name interval used in the current calculation.
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| Employee No.
|
This field shows the employee no. interval used in the current calculation.
|
| Asset No.
|
This field shows the asset no. interval used in the current calculation.
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| Item No.
|
This field shows the item no. interval used in the current calculation.
|