My Budget Hours Dashpart

The Dashboard in Costpoint includes a new My Budgeted hours dashpart, which compares planned hours against charged hours, enabling employees to track their progress on active projects more accurately.

The dashpart includes the following columns:

• Project: This column displays the ID where the employee has budgeted hours, including IDs for assigned projects and other overhead categories such as PTO or holiday.
• Project Name: This column displays the name associated with the ID.
• Budget: This column displays hours budgeted for the next three periods, including the current one. Hours populate from the Planning Project Budget tables for budgets with a status of Final or Committed.
• Actual: This column displays the number of budgeted hours that have been posted. Hours populate from the Labor History tables.
• Pending: This column displays the total number of budgeted hours that are unposted (pending). This value populates from the Pending Report tables.
• Total: This column displays the total of the actual hours and the pending hours.
• Remain: This column displays the difference between the budgeted hours and the total hours.