| Available Columns |
Description |
Date Range Available |
Chartable |
Links to Page |
| General Information
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| Allow Expense Entry |
Indicates the activity is available in expense reports |
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| Description |
Type the name of the activity |
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Activity |
| In House Expense Credit Entity |
The department used for the credit entry on the in house expense |
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GL Account |
| Notes |
Notes entered on the activity |
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| Order |
The order of the activity in the activity list |
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| Status |
The status of the activity |
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| Taxable |
Indicates if the activity is taxable |
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| Type |
The type of activity it is |
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| Unit Based |
Indicates if the activity is unit based |
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| Unit Description |
The type of unit associated with the activity |
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| Utilization |
The utilization type associated with the activity |
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| Hours/Units
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| Billed Hours/Units |
The total hours/units billed charged to this activity |
X |
X |
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| Hours/Units Worked |
The total hours/units charged to this activity |
X |
X |
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| Premium 1 Hours Worked |
The total premium 1 hours charged to this activity |
X |
X |
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| Premium 2 Hours Worked |
The total premium 2 hours charged to this activity |
X |
X |
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| Premium 3 Hours Worked |
The total premium 3 hours charged to this activity |
X |
X |
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| Regular Hours Worked |
The total regular hours worked this activity |
X |
X |
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| Unit Billing Rate |
The billing rate per unit for this activity |
X |
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| Unit Cost Rate |
The cost rate per unit for this activity |
X |
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| WIP Hours/Units |
Total WIP hours/units for this activity
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X |
X |
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| Written off Hours/Units |
Total written off hours/units for this activity
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X |
X |
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| Dollar
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| Billed Sales Tax |
Total billed sales tax for this activity
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X |
X |
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| Billed |
Total billed for this activity
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X |
X |
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| Cost Burdened |
Total cost burdened for this activity
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X |
X |
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| Cost |
Total cost for this activity
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X |
X |
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| Payroll Cost Burdened |
Total payroll cost burdened for this activity
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X |
X |
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| Payroll Cost |
Total payroll cost for this activity
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X |
X |
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| Spent |
Total spent for this activity
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X |
X |
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| WIP |
Total WIP for this activity
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X |
X |
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| Written off |
Total written off for this activity
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X |
X |
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| Accounts
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| Billable Expense Account |
The account used when entering this activity to a billable project or phase |
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GL Account |
| In House Expense Credit Account |
The account associated with this activity that is used when the activity is moved from an overhead expense to a project cost
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GL Account |
| Marketing Expense Account |
The account associated with this activity that is used for marketing expenses
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GL Account |
| Nonbillable Expense Account |
The account associated with this activity that is used for projects or phases with a billing type of Nonbillable
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GL Account |
| Overhead Expense Account |
The account associated with this activity that is used for projects or phases with a billing type of Overhead |
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GL Account |
| Keys
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| Activity Key |
Database identifier of the activity |
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Activity |
| Billable Expense Account Key |
Database identifier of the billable expense account |
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GL Account |
| In House Expense Credit Account Key |
Database identifier of the in-house expense credit account |
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GL Account |
| In House Expense Credit Entity Key |
Database identifier of the in-house expense entity |
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GL Account |
| Marketing Expense Account Key |
Database identifier of the marketing expense account |
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GL Account |
| Nonbillable Expense Account Key |
Database identifier of the nonbillable expense account |
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GL Account |
| Overhead Expense Account Key |
Database identifier of the overhead expense account |
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GL Account |
| Utilization Key |
Database identifier of the utilization |
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| Gantt
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unavailable in ajeraCore Select to add the Gantt chart to your table widget.
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