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).