Employee Labor Audit

Use the Employee Labor Audit report to review labor transactions from timesheets, labor adjustments, and billing labor transfers. You can include all of these on one report, or you can filter the report to focus on one or two types of transactions. You can generate the report for the current period, year to date, job to date, a range of periods, a range of dates, or a range of timesheet periods.

For example, you can create a report to see the flow of labor transactions in a particular timesheet period, from the initial employee-entered timesheet through any billing labor transfers. You can also create a detailed report of the labor transfers within a selected time period, filtered for specific employees, to analyze the frequency and need for transfers.

Options Dialog Box

Use the Options dialog box to specify reporting options for a report. Depending on the report, the dialog box contains one or more of the following tabs: General, Sorting/Grouping, Columns, Budget, Metrics, User Defined Sections, Activity, Drill Down, Layout, and Graph.

Related Topics